Abbreviated Company Accounts - BRYAN MOORE CONTRACTING LIMITED

BRYAN MOORE CONTRACTING LIMITED - Company Information

05662685 BRYAN MOORE CONTRACTING LIMITED 2014-03-31 false 2013-04-01 2014-03-31 true 05662685 2013-04-01 2014-03-31 05662685 2014-03-31 05662685 2013-03-31 05662685 uk-gaap-cd-bus:Director1 2013-04-01 2014-03-31 05662685 uk-gaap-cd-bus:Director2 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-03-31 iso4217:GBP shares

Registered Number 05662685

BRYAN MOORE CONTRACTING LIMITED

Abbreviated Accounts

31 March 2014

BRYAN MOORE CONTRACTING LIMITED Registered Number 05662685

Abbreviated Balance Sheet as at 31 March 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	338	-
		338	-
Current assets
Debtors		3,454	8,412
Cash at bank and in hand		1,131	6,952
		4,585	15,364
Creditors: amounts falling due within one year		(14,668)	(11,377)
Net current assets (liabilities)		(10,083)	3,987
Total assets less current liabilities		(9,745)	3,987
Creditors: amounts falling due after more than one year		-	(4,799)
Total net assets (liabilities)		(9,745)	(812)
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		(9,845)	(912)
Shareholders' funds		(9,745)	(812)

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 23 December 2014

And signed on their behalf by:
Bryan Moore, Director

BRYAN MOORE CONTRACTING LIMITED Registered Number 05662685

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.

Tangible assets depreciation policy
Depreciation
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated
residual value, over their expected useful economic life as follows:
Asset class Depreciation method and rate
Office equipment 25% straight line

Other accounting policies
Going concern
The financial statements have been prepared on a going concern basis. The director has pledged his support to
the business.

2Tangible fixed assets

	£
Cost
At 1 April 2013	-
Additions	450
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2014	450
Depreciation
At 1 April 2013	-
Charge for the year	112
On disposals	-
At 31 March 2014	112
Net book values
At 31 March 2014	338
At 31 March 2013	-

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
100 Ordinary shares of £1 each	100	100