Abbreviated Company Accounts - FENG BUILDING CONTRACTORS LIMITED

FENG BUILDING CONTRACTORS LIMITED - Company Information

08112105 FENG BUILDING CONTRACTORS LIMITED 2016-06-30 false 2015-07-01 2016-06-30 true 08112105 2015-07-01 2016-06-30 08112105 2016-06-30 08112105 2015-06-30 08112105 uk-gaap-cd-bus:Director1 2015-07-01 2016-06-30 08112105 uk-gaap-cd-bus:Director2 2015-07-01 2016-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-07-01 2016-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-06-30 iso4217:GBP shares

Registered Number 08112105

FENG BUILDING CONTRACTORS LIMITED

Abbreviated Accounts

30 June 2016

FENG BUILDING CONTRACTORS LIMITED Registered Number 08112105

Abbreviated Balance Sheet as at 30 June 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	4,320	4,991
		4,320	4,991
Current assets
Stocks		-	-
Debtors		34,017	8,996
Cash at bank and in hand		105,971	68,247
		139,988	77,243
Creditors: amounts falling due within one year		(56,867)	(73,676)
Net current assets (liabilities)		83,121	3,567
Total assets less current liabilities		87,441	8,558
Total net assets (liabilities)		87,441	8,558
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		87,440	8,557
Shareholders' funds		87,441	8,558

For the year ending 30 June 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 May 2017

And signed on their behalf by:
Ai Feng Xue, Director

FENG BUILDING CONTRACTORS LIMITED Registered Number 08112105

Notes to the Abbreviated Accounts for the period ended 30 June 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
The turnover shown in the profit and loss account represents amounts invoiced during the year,
exclusive of Value Added Tax.
In respect of long-term contracts and contracts for on-going services, turnover represents the
value of work done in the year, including estimates of amounts not invoiced. Turnover in
respect of long-term contracts and contracts for on-going services is recognised by reference to
the stage of completion.

Tangible assets depreciation policy
Depreciation
Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value,
over the useful economic life of that asset as follows:
Motor Vehicles - 20% Reducing balance
Equipment - 25% Reducing balance

2Tangible fixed assets

	£
Cost
At 1 July 2015	9,427
Additions	409
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2016	9,836
Depreciation
At 1 July 2015	4,436
Charge for the year	1,080
On disposals	-
At 30 June 2016	5,516
Net book values
At 30 June 2016	4,320
At 30 June 2015	4,991

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

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