Abbreviated Company Accounts - P. DILLON BUILDING SERVICES LIMITED

P. DILLON BUILDING SERVICES LIMITED - Company Information

03349005 P. DILLON BUILDING SERVICES LIMITED 2016-11-30 false 2015-12-01 2016-11-30 true 03349005 2015-12-01 2016-11-30 03349005 2016-11-30 03349005 2015-11-30 03349005 uk-gaap-cd-bus:Director1 2015-12-01 2016-11-30 03349005 uk-gaap-cd-bus:Director2 2015-12-01 2016-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-12-01 2016-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-11-30 iso4217:GBP shares

Registered Number 03349005

P. DILLON BUILDING SERVICES LIMITED

Abbreviated Accounts

30 November 2016

P. DILLON BUILDING SERVICES LIMITED Registered Number 03349005

Abbreviated Balance Sheet as at 30 November 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	120	141
		120	141
Current assets
Stocks		435	485
Debtors		4,951	4,181
		5,386	4,666
Creditors: amounts falling due within one year		(5,428)	(4,658)
Net current assets (liabilities)		(42)	8
Total assets less current liabilities		78	149
Total net assets (liabilities)		78	149
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		76	147
Shareholders' funds		78	149

For the year ending 30 November 2016 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 20 April 2017

And signed on their behalf by:
Mr P T Dillon, Director

P. DILLON BUILDING SERVICES LIMITED Registered Number 03349005

Notes to the Abbreviated Accounts for the period ended 30 November 2016

1Accounting Policies

Basis of measurement and preparation of accounts
1. Accounting policies

1.1. Accounting convention

The accounts are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover policy
1.2. Turnover
Turnover represents the total invoice value, excluding value added tax, of sales made during the year.

Tangible assets depreciation policy
1.3. Tangible fixed assets and depreciation
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:

Fixtures, fittings
and equipment - 15% reducing balance basis

Other accounting policies
1.4. Stock and work in progress
Work in progress is valued at the lower of cost and net realisable value.

2Tangible fixed assets

	£
Cost
At 1 December 2015	1,929
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 November 2016	1,929
Depreciation
At 1 December 2015	1,788
Charge for the year	21
On disposals	-
At 30 November 2016	1,809
Net book values
At 30 November 2016	120
At 30 November 2015	141

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
2 Ordinary shares of £1 each	2	2