N R Gatenby Construction Ltd - Abbreviated accounts 16.3
N R Gatenby Construction Ltd - Abbreviated accounts 16.3
| REGISTERED NUMBER: |
| Abbreviated Unaudited Accounts for the Year Ended 31st July 2016 |
| for |
| N R GATENBY CONSTRUCTION LTD |
| N R GATENBY CONSTRUCTION LTD (REGISTERED NUMBER: 04803525) |
| Contents of the Abbreviated Accounts |
| for the Year Ended 31st July 2016 |
| Page |
| Company Information | 1 |
| Abbreviated Balance Sheet | 2 |
| Notes to the Abbreviated Accounts | 3 |
| N R GATENBY CONSTRUCTION LTD |
| Company Information |
| for the Year Ended 31st July 2016 |
| DIRECTOR: |
| SECRETARY: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| Chartered Certified Accountants |
| N R GATENBY CONSTRUCTION LTD (REGISTERED NUMBER: 04803525) |
| Abbreviated Balance Sheet |
| 31st July 2016 |
| 2016 | 2015 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Intangible assets | 2 |
| Tangible assets | 3 |
| CURRENT ASSETS |
| Stocks |
| Debtors |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year | 4 |
| NET CURRENT LIABILITIES | ( |
) | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
( |
) |
| CAPITAL AND RESERVES |
| Called up share capital | 5 |
| Profit and loss account | ( |
) | ( |
) |
| SHAREHOLDERS' FUNDS | ( |
) | ( |
) |
| The director acknowledges his responsibilities for: |
| (a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| (b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
| The financial statements were approved by the director on |
| N R GATENBY CONSTRUCTION LTD (REGISTERED NUMBER: 04803525) |
| Notes to the Abbreviated Accounts |
| for the Year Ended 31st July 2016 |
| 1. | ACCOUNTING POLICIES |
| Accounting convention |
| The financial statements have been prepared under the historical cost convention and in accordance with the |
| Financial Reporting Standard for Smaller Entities (effective January 2015). |
| Turnover |
| Turnover represents net invoiced sales, excluding value added tax. |
| Goodwill |
| Tangible fixed assets |
| Equipment | - |
| Motor vehicles | - |
| Stocks |
| Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow |
| moving items. |
| Where the stage of completion is sufficient to give a right to consideration, work in progress is valued at the fair |
| value of this right to consideration. |
| Pension costs and other post-retirement benefits |
| The company operates a defined contribution pension scheme. Contributions payable to the company's pension |
| scheme are charged to the profit and loss account in the period to which they relate. |
| 2. | INTANGIBLE FIXED ASSETS |
| Total |
| £ |
| COST |
| At 1st August 2015 |
| and 31st July 2016 |
| AMORTISATION |
| At 1st August 2015 |
| and 31st July 2016 |
| NET BOOK VALUE |
| At 31st July 2016 |
| At 31st July 2015 |
| N R GATENBY CONSTRUCTION LTD (REGISTERED NUMBER: 04803525) |
| Notes to the Abbreviated Accounts - continued |
| for the Year Ended 31st July 2016 |
| 3. | TANGIBLE FIXED ASSETS |
| Total |
| £ |
| COST |
| At 1st August 2015 |
| and 31st July 2016 |
| DEPRECIATION |
| At 1st August 2015 |
| Charge for year |
| At 31st July 2016 |
| NET BOOK VALUE |
| At 31st July 2016 |
| At 31st July 2015 |
| 4. | CREDITORS |
| Creditors include an amount of £ |
| 5. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 2016 | 2015 |
| value: | £ | £ |
| Ordinary | £1 |