Company Registration No. 05980515 (England and Wales)
CARLTON & CO CONSTRUCTION LIMITED
ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 NOVEMBER 2016
CARLTON & CO CONSTRUCTION LIMITED
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
CARLTON & CO CONSTRUCTION LIMITED
ABBREVIATED BALANCE SHEET
AS AT
30 NOVEMBER 2016
30 November 2016
- 1 -
2016
2015
Notes
£
£
£
£
Fixed assets
Tangible assets
2
36,230
36,230
Current assets
Debtors
3,796
19,430
Cash at bank and in hand
893
2,451
4,689
21,881
Creditors: amounts falling due within one year
(19,510)
(24,310)
Net current liabilities
(14,821)
(2,429)
Total assets less current liabilities
21,409
33,801
Capital and reserves
Called up share capital
3
2
2
Revaluation reserve
30,000
30,000
Profit and loss account
(8,593)
3,799
Shareholders' funds
21,409
33,801
For the financial year ended 30 November 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 of its financial statements for the year in question in accordance with section 476;
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board for issue on 23 May 2017
Mr N Peterson
Mr CA Peterson
Director
Director
Company Registration No. 05980515
CARLTON & CO CONSTRUCTION LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 NOVEMBER 2016
- 2 -
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention modified to include the revaluation of freehold land and buildings and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
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
Turnover represents amounts receivable for services net of VAT and trade discounts.
1.4
Tangible fixed assets and depreciation
Tangible fixed assets other than freehold land are stated at cost or valuation less depreciation. Depreciation is provided at rates calculated to write off the cost or valuation less estimated residual value of each asset over its expected useful life, as follows:
Land and buildings Freehold
1.5
The directors are in agreement that the accounts have been prepared on the going concern basis.
2
Fixed assets
Tangible assets
£
Cost or valuation
At 1 December 2015 & at 30 November 2016
36,230
At 30 November 2015
36,230
3
Share capital
2016
2015
£
£
Allotted, called up and fully paid
1 Ordinary Shares of £2 each
2
2
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