Abbreviated Company Accounts - DAVID BROWN CONSTRUCTION LIMITED

DAVID BROWN CONSTRUCTION LIMITED - Company Information

06963143 DAVID BROWN CONSTRUCTION LIMITED 2016-07-31 false 2015-08-01 2016-07-31 true 06963143 2015-08-01 2016-07-31 06963143 2016-07-31 06963143 2015-07-31 06963143 uk-gaap-cd-bus:Director1 2015-08-01 2016-07-31 06963143 uk-gaap-cd-bus:Director2 2015-08-01 2016-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-08-01 2016-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-07-31 iso4217:GBP shares

Registered Number 06963143

DAVID BROWN CONSTRUCTION LIMITED

Abbreviated Accounts

31 July 2016

DAVID BROWN CONSTRUCTION LIMITED Registered Number 06963143

Abbreviated Balance Sheet as at 31 July 2016

	Notes	2016	2015
		£	£
Called up share capital not paid		-	-
Fixed assets
Tangible assets	2	32,697	28,596
		32,697	28,596
Current assets
Stocks		45,500	35,500
Debtors		30,715	26,647
Cash at bank and in hand		36,615	32,009
		112,830	94,156
Creditors: amounts falling due within one year	3	(32,358)	(28,718)
Net current assets (liabilities)		80,472	65,438
Total assets less current liabilities		113,169	94,034
Creditors: amounts falling due after more than one year	3	(120,474)	(120,474)
Accruals and deferred income		(2,100)	(2,000)
Total net assets (liabilities)		(9,405)	(28,440)
Capital and reserves
Called up share capital	4	5,000	5,000
Profit and loss account		(14,405)	(33,440)
Shareholders' funds		(9,405)	(28,440)

For the year ending 31 July 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 22 April 2017

And signed on their behalf by:
S A RICHMOND, Director

DAVID BROWN CONSTRUCTION LIMITED Registered Number 06963143

Notes to the Abbreviated Accounts for the period ended 31 July 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover is represented by invoiced sales less credit notes. All supplies are zero rated for VAT purposes

Tangible assets depreciation policy
Fixed assets are depreciated at the rate of 25% of the net book value.

2Tangible fixed assets

	£
Cost
At 1 August 2015	87,137
Additions	15,000
Disposals	-
Revaluations	-
Transfers	-
At 31 July 2016	102,137
Depreciation
At 1 August 2015	58,541
Charge for the year	10,899
On disposals	-
At 31 July 2016	69,440
Net book values
At 31 July 2016	32,697
At 31 July 2015	28,596

3Creditors

	2016 £	2015 £
Non-instalment debts due after 5 years	120,474	120,474

4Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
5,000 Ordinary shares of £1 each	5,000	5,000