Abbreviated Company Accounts - CONSTRUCTION ENQUIRER LTD

Abbreviated Company Accounts - CONSTRUCTION ENQUIRER LTD


Registered Number 07144086

CONSTRUCTION ENQUIRER LTD

Abbreviated Accounts

31 March 2014

CONSTRUCTION ENQUIRER LTD Registered Number 07144086

Abbreviated Balance Sheet as at 31 March 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 1,524 2,324
1,524 2,324
Current assets
Debtors 34,318 4,449
Cash at bank and in hand 53,090 21,857
87,408 26,306
Creditors: amounts falling due within one year (53,956) (27,762)
Net current assets (liabilities) 33,452 (1,456)
Total assets less current liabilities 34,976 868
Total net assets (liabilities) 34,976 868
Capital and reserves
Called up share capital 3 100 100
Profit and loss account 34,876 768
Shareholders' funds 34,976 868
  • For the year ending 31 March 2014 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 26 November 2014

And signed on their behalf by:
Grant PRIOR, Director

CONSTRUCTION ENQUIRER LTD Registered Number 07144086

Notes to the Abbreviated Accounts for the period ended 31 March 2014

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
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Computer & equipment 20% straight line

2Tangible fixed assets
£
Cost
At 1 April 2013 4,002
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2014 4,002
Depreciation
At 1 April 2013 1,678
Charge for the year 800
On disposals -
At 31 March 2014 2,478
Net book values
At 31 March 2014 1,524
At 31 March 2013 2,324
3Called Up Share Capital
Allotted, called up and fully paid:
2014
£
2013
£
100 Ordinary shares of £1 each 100 100