Abbreviated Company Accounts - PARK BUILDING & GROUNDWORKS LIMITED

PARK BUILDING & GROUNDWORKS LIMITED - Company Information

08172155 PARK BUILDING & GROUNDWORKS LIMITED 2016-12-06 false 2015-12-07 2016-12-06 true 08172155 2015-12-07 2016-12-06 08172155 2016-12-06 08172155 2015-12-06 08172155 uk-gaap-cd-bus:Director1 2015-12-07 2016-12-06 08172155 uk-gaap-cd-bus:Director2 2015-12-07 2016-12-06 uk-gaap-cd-bus:OrdinaryShareClass1 2015-12-07 2016-12-06 uk-gaap-cd-bus:OrdinaryShareClass1 2016-12-06 uk-gaap-cd-bus:OrdinaryShareClass1 2015-12-06 iso4217:GBP shares

Registered Number 08172155

PARK BUILDING & GROUNDWORKS LIMITED

Abbreviated Accounts

6 December 2016

PARK BUILDING & GROUNDWORKS LIMITED Registered Number 08172155

Abbreviated Balance Sheet as at 6 December 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	15,026	19,958
		15,026	19,958
Current assets
Debtors		78,375	111,288
Cash at bank and in hand		321,802	217,921
		400,177	329,209
Creditors: amounts falling due within one year		(54,275)	(85,901)
Net current assets (liabilities)		345,902	243,308
Total assets less current liabilities		360,928	263,266
Provisions for liabilities		(3,005)	(3,992)
Total net assets (liabilities)		357,923	259,274
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		357,823	259,174
Shareholders' funds		357,923	259,274

For the year ending 6 December 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 23 May 2017

And signed on their behalf by:
15026, Director

PARK BUILDING & GROUNDWORKS LIMITED Registered Number 08172155

Notes to the Abbreviated Accounts for the period ended 6 December 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (FRSSE) (effective January 2015).

Turnover policy
Turnover represents amounts chargeable, net of value added tax, in respect of the sale of goods and services to customers.

Tangible assets depreciation policy
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:
Fixtures, Fittings and Equipment 15% Reducing Balance;
Motor Vehicles 25% Reducing Balance.

2Tangible fixed assets

	£
Cost
At 7 December 2015	36,008
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 6 December 2016	36,008
Depreciation
At 7 December 2015	16,050
Charge for the year	4,932
On disposals	-
At 6 December 2016	20,982
Net book values
At 6 December 2016	15,026
At 6 December 2015	19,958

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

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100