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Abbreviated Unaudited Accounts for the Year Ended 30 September 2014 |
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Shoncee Construction Limited |
REGISTERED NUMBER:
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Abbreviated Unaudited Accounts for the Year Ended 30 September 2014 |
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Shoncee Construction Limited |
Shoncee Construction Limited (Registered number: 02967792) |
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Contents of the Abbreviated Accounts |
for the Year Ended 30 September 2014 |
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Company Information | 1 |
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Abbreviated Balance Sheet | 2 |
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Notes to the Abbreviated Accounts | 4 |
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Report of the Accountants | 5 |
Shoncee Construction Limited |
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Company Information |
for the Year Ended 30 September 2014 |
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DIRECTOR: |
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SECRETARY: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Accountants And Taxation Consultants |
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Shoncee Construction Limited (Registered number: 02967792) |
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Abbreviated Balance Sheet |
30 September 2014 |
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30.9.14 | 30.9.13 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
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CURRENT ASSETS |
Debtors |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year |
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NET CURRENT LIABILITIES | ( |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CAPITAL AND RESERVES |
Called up share capital | 3 |
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Profit and loss account |
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SHAREHOLDERS' FUNDS |
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The director acknowledges his responsibilities for: |
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ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the
Companies Act 2006 and |
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preparing financial statements which give a true and fair view of the state of affairs of the company as
at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
Shoncee Construction Limited (Registered number: 02967792) |
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Abbreviated Balance Sheet - continued |
30 September 2014 |
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The financial statements were approved by the director on
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Shoncee Construction Limited (Registered number: 02967792) |
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Notes to the Abbreviated Accounts |
for the Year Ended 30 September 2014 |
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1. | ACCOUNTING POLICIES |
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Accounting convention |
The financial statements have been prepared under the historical cost convention and in accordance |
with the Financial Reporting Standard for Smaller Entities (effective April 2008). |
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Turnover |
Turnover represents net invoiced sales of goods, excluding value added tax. |
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Tangible fixed assets |
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Plant and machinery | - |
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Fixtures and fittings | - |
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Motor vehicles | - |
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Hire purchase and leasing commitments |
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis |
over the period of the lease. |
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2. | TANGIBLE FIXED ASSETS |
Total |
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COST |
At 1 October 2013 |
and 30 September 2014 |
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DEPRECIATION |
At 1 October 2013 |
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Charge for year |
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At 30 September 2014 |
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NET BOOK VALUE |
At 30 September 2014 |
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At 30 September 2013 |
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3. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 30.9.14 | 30.9.13 |
value: | £ | £ |
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Ordinary | £1 |
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Shoncee Construction Limited |
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Report of the Accountants to the Director of |
Shoncee Construction Limited |
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The following reproduces the text of the report prepared for the director in respect of the company's |
annual unaudited financial statements, from which the unaudited abbreviated accounts (set out on |
pages two to four) have been prepared. |
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As described on the balance sheet you are responsible for the preparation of the financial statements for the year ended 30 September 2014 set out on pages four to seven and you consider that the company is exempt from an audit. |
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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. |
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Accountants And Taxation Consultants |
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29 May 2015 |