L & M BUILDING CONTRACTORS LIMITED | ||||
ABBREVIATED UNAUDITED ACCOUNTS | ||||
FOR THE YEAR ENDED 31 MARCH 2015 | ||||
INDEX TO THE ACCOUNTS | ||||
Pages | ||||
1 | Abbreviated Balance Sheet | |||
2-4 | Notes to the Abbreviated Accounts | |||
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Company registered number: |
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ABBREVIATED BALANCE SHEET | |||||
AT |
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Note | 2015 | 2014 | |||
£ | £ | £ | |||
FIXED ASSETS | |||||
Intangible assets | 2 |
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Tangible Assets | 3 |
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CURRENT ASSETS | |||||
Stock | 1d |
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Debtors falling due within one year |
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Cash at bank and in hand |
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CREDITORS: Amounts falling due within one year |
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NET CURRENT LIABILITIES | ( |
( |
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NET ASSETS | £ |
£ |
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CAPITAL AND RESERVES | |||||
Called up share capital | 5 |
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Profit and loss account |
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SHAREHOLDERS' FUNDS | £ |
£ |
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In approving these financial statements as directors of the company we hereby confirm the following: | ||||
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Directors' responsibilities: | ||||
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These abbreviated accounts were approved by the board of directors on |
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The notes on pages 2 to 4 form part of these accounts | |
page 1 | |
NOTES TO THE ABBREVIATED ACCOUNTS | |||
FOR THE YEAR ENDED 31 MARCH 2015 |
1. | ACCOUNTING POLICIES |
1a. | Basis of accounting | |
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1b. | Intangible fixed assets: research and development | ||
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1c. | Tangible fixed assets | |||
Fixed assets are shown at historical cost. Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life. | ||||
Vehicles |
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Equipment |
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1d. | Stocks | ||
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1e. | Taxation | ||
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1f. | Turnover | ||
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1g. | Leasing and hire purchase contracts | |
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page 2 | |
L & M BUILDING CONTRACTORS LIMITED | |||
NOTES TO THE ABBREVIATED ACCOUNTS (CONT.) | |||
FOR THE YEAR ENDED 31 MARCH 2015 |
2. | INTANGIBLE FIXED ASSETS | 2015 | 2014 |
£ | £ | ||
Cost | |||
At 1 April 2014 |
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60,000 | |
At 31 March 2015 |
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Depreciation | |||
At 1 April 2014 |
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- | |
For the year |
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At 31 March 2015 |
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Net Book Amounts | |||
At 31 March 2015 | £ |
£ |
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3. | TANGIBLE FIXED ASSETS | 2015 | 2014 |
£ | £ | ||
Cost | |||
At 1 April 2014 |
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30,490 | |
Additions |
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At 31 March 2015 |
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Depreciation | |||
At 1 April 2014 |
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10,411 | |
For the year |
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At 31 March 2015 |
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Net Book Amounts | |||
At 31 March 2015 | £ |
£ |
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4. | CREDITORS | ||
2015 | 2014 | ||
£ | £ | ||
Creditors include the following amounts of secured liabilities: | |||
Due within one year | 5,360 | 10,923 | |
page 3 | |
L & M BUILDING CONTRACTORS LIMITED | |||
NOTES TO THE ABBREVIATED ACCOUNTS (CONT.) | |||
FOR THE YEAR ENDED 31 MARCH 2015 |
5. | SHARE CAPITAL | 2015 | 2014 |
£ | £ | ||
Allotted, issued and fully paid: | |||
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£ |
£ |
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6. | ULTIMATE PARENT COMPANY | ||
The company is a subsidiary undertaking of ... incorporated in ... registered in England and Wales. |
7. | RELATED PARTIES | ||
Directors' loans (eg debtors) | |||
Directors' material interests (eg tranactions with directors) | |||
Controlling parties. |
page 4 |