D G Bignall and Son Ltd - Accounts

D G Bignall and Son Ltd - Accounts

D. G. BIGNALL & SON LIMITED - Company Information

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Registered Number : 05103323
England and Wales

 

 

 

D G BIGNALL AND SON LTD


Abridged Accounts
 


Period of accounts

Start date: 01 June 2016

End date: 31 May 2017

D G Bignall and Son Ltd
Contents Page
For the year ended 31 May 2017
As described in the Statement of Financial Position you are responsible for the preparation of the financial statements for the year ended 31 May 2017 and you consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.



....................................................
T&K Accounting Group
69
Banstead Road
Carshalton
SM5 3NP
10 January 2018
1
 
 		 Notes
 		 2017
£		   2016
£
Fixed assets      
Tangible fixed assets 2 4,575    4,650 
4,575    4,650 
Current assets      
Debtors 17,006    26,071 
Cash at bank and in hand 2,466    4,742 
19,472    30,813 
Creditors: amount falling due within one year (13,731)   (18,422)
Net current assets 5,741    12,391 
 
Total assets less current liabilities 10,316    17,041 
Net assets 10,316    17,041 
 

Capital and reserves 		     
Called up share capital 2    2 
Profit and loss account 10,314    17,039 
Shareholders funds 10,316    17,041 
 


For the year ended 31 May 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The members have agreed to the preparation of abridged accounts.
Signed on behalf of the board of directors


--------------------------------
Mr David Alan Bignall
Director

Date approved by the board: 10 January 2018
2
Statutory Information
D G Bignall and Son Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number 05103323.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Financial Reporting Standard for Smaller Entities (effective January 2016).
Going Concern
The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the director who has undertaken to provide such support for the foreseeable future.

If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Operating lease rentals
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 25% Reducing Balance
Motor Vehicles 25% Reducing Balance
2.

Tangible fixed assets

Cost or Valuation Motor Vehicles   Fixtures and Fittings   Computer Equipment   Total
  £   £   £   £
At 01 June 2016 22,140    -    12,326    34,466 
Additions -    812    478    1,290 
Disposals -    -    -    - 
At 31 May 2017 22,140    812    12,804    35,756 
Depreciation
At 01 June 2016 21,439    -    8,377    29,816 
Charge for year 175    203    987    1,365 
On disposals -    -    -    - 
At 31 May 2017 21,614    203    9,364    31,181 
Net book values
Closing balance as at 31 May 2017 526    609    3,440    4,575 
Opening balance as at 01 June 2016 701    -    3,949    4,650 


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