Abbreviated Company Accounts - SEE BUILDING CONTRACTORS LIMITED

SEE BUILDING CONTRACTORS LIMITED - Company Information

Registered Number 08212379

SEE BUILDING CONTRACTORS LIMITED

Abbreviated Accounts

30 September 2016

SEE BUILDING CONTRACTORS LIMITED Registered Number 08212379

Abbreviated Balance Sheet as at 30 September 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	21,043	12,651
		21,043	12,651
Current assets
Stocks		30,000	70,000
Debtors		95,750	133,825
		125,750	203,825
Creditors: amounts falling due within one year		(118,628)	(173,358)
Net current assets (liabilities)		7,122	30,467
Total assets less current liabilities		28,165	43,118
Creditors: amounts falling due after more than one year		(8,802)	-
Total net assets (liabilities)		19,363	43,118
Capital and reserves
Called up share capital		1	1
Profit and loss account		19,362	43,117
Shareholders' funds		19,363	43,118

For the year ending 30 September 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 29 June 2017

And signed on their behalf by:
R Gamby, Director

SEE BUILDING CONTRACTORS LIMITED Registered Number 08212379

Notes to the Abbreviated Accounts for the period ended 30 September 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Turnover policy
Turnover comprises the invoiced value of goods and services supplied by the company stated net of Value Added Tax.

Tangible assets depreciation policy
Tangible fixed assets are depreciated at rates designed to write off their cost over their estimated useful lives.

Valuation information and policy
Stock and work-in-progress is valued at the lower of cost and net realisable value.

2Tangible fixed assets

	£
Cost
At 1 October 2015	21,357
Additions	15,406
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2016	36,763
Depreciation
At 1 October 2015	8,706
Charge for the year	7,014
On disposals	-
At 30 September 2016	15,720
Net book values
At 30 September 2016	21,043
At 30 September 2015	12,651