B_O'ROURKE_GROUNDWORKS_LT - Accounts
B_O'ROURKE_GROUNDWORKS_LT - Accounts
Company Registration No. 4950282 (England and Wales)
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2016
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2 - 3
ABBREVIATED BALANCE SHEET
AS AT
31 OCTOBER 2016
- 1 -
2016
2015
Notes
£
£
£
£
Fixed assets
Tangible assets
2
Current assets
Debtors
Cash at bank and in hand
Creditors: amounts falling due within one year
(10,189 )
(24,785 )
Net current assets
Total assets less current liabilities
Provisions for liabilities
(5,734 )
(6,386 )
273,372
261,228
Capital and reserves
Called up share capital
3
Profit and loss account
Shareholders' funds
Director's responsibilities:
-
-
Approved by the Board for issue on 13 June 2017
Director
Company Registration No. 4950282
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 OCTOBER 2016
- 2 -
1
Accounting policies
1.1
Accounting convention
1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Turnover
1.4
Tangible fixed assets and depreciation
Land and buildings Freehold
Plant and machinery
Motor vehicles
2
Fixed assets
Tangible assets
£
Cost
At 1 November 2015
337,585
Additions
6,300
At 31 October 2016
343,885
Depreciation
At 1 November 2015
76,504
Charge for the year
9,557
At 31 October 2016
86,061
Net book value
At 31 October 2016
257,824
At 31 October 2015
261,080
NOTES TO THE ABBREVIATED ACCOUNTS (CONTINUED)
FOR THE YEAR ENDED 31 OCTOBER 2016
- 3 -
3
Share capital
2016
2015
£
£
Allotted, called up and fully paid