S PARTON (BUILDINGS MAINTENANCE) LIMITED

S. PARTON (BUILDINGS MAINTENANCE) LIMITED - Company Information

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Registered number: 7328506

Abbreviated accounts

For The Year Ended 30 September 2016

SWAIN & CO LIMITED.

2nd floor, 3 george street

st johns square

wolverhampton

WV2 4DG

S PARTON (BUILDINGS MAINTENANCE) LIMITED

Company No. 7328506

Abbreviated Balance Sheet 30 September 2016

Abbreviated Balance Sheet

		2016		2015
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	2		7,158		8,174

			7,158		8,174
CURRENT ASSETS
Debtors		5,374		3,865
Cash at bank and in hand		32,429		27,722

		37,803		31,587
Creditors: Amounts Falling Due Within One Year		(8,286 )		(8,812 )

NET CURRENT ASSETS (LIABILITIES)			29,517		22,775

TOTAL ASSETS LESS CURRENT LIABILITIES			36,675		30,949

NET ASSETS			36,675		30,949

CAPITAL AND RESERVES
Called up share capital	3		3		3
Profit and Loss Account			36,672		30,946

SHAREHOLDERS' FUNDS			36,675		30,949

S PARTON (BUILDINGS MAINTENANCE) LIMITED

Company No. 7328506

Abbreviated Balance Sheet (continued) 30 September 2016

For the year ending 30 September 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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 abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2015).

On behalf of the board

Mr S G PARTON

12/06/2017

Page 1

S PARTON (BUILDINGS MAINTENANCE) LIMITED

Notes to the Abbreviated Accounts

For The Year Ended 30 September 2016

Notes to the Abbreviated Accounts

1. Accounting Policies

1.1. Basis of Preparation of Financial Statements

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

1.2. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company.

1.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	25% Per annum reducing balance.
Motor Vehicles	25% Per annum reducing balance.
Computer Equipment	25% Per annum reducing balance.

1.4. Leasing and Hire Purchase Contracts

Assets obtained under hire purchase contracts and finance leases are capitalised as tangible fixed assets. Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Assets acquired under hire purchase contracts are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are included in the creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.

Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to profit and loss account as incurred.

2. Tangible Assets


	Total
Cost	£
As at 1 October 2015	19,535
Additions	1,370

As at 30 September 2016	20,905

Depreciation
As at 1 October 2015	11,361
Provided during the period	2,386

As at 30 September 2016	13,747

Net Book Value
As at 30 September 2016	7,158

As at 1 October 2015	8,174

3. Share Capital

	Value	Number	2016	2015
Allotted, called up and fully paid	£		£	£
Ordinary shares	1.000	3	3	3

Page 2

S PARTON (BUILDINGS MAINTENANCE) LIMITED

Notes to the Abbreviated Accounts (continued)

For The Year Ended 30 September 2016

4. Transactions With and Loans to Directors

Dividends paid to directors

Page 3