Registered Number 06311422
BRIAN CHAMBERLAIN BUILDING & GROUNDWORKS LIMITED
Abbreviated Accounts
31 July 2015
Notes | 2015 | 2014 | |
---|---|---|---|
£ | £ | ||
Fixed assets | |||
Intangible assets | 2 |
|
|
Tangible assets | 3 |
|
|
|
|
||
Current assets | |||
Stocks |
|
|
|
Debtors |
|
|
|
Cash at bank and in hand |
|
|
|
|
|
||
Creditors: amounts falling due within one year |
( |
( |
|
Net current assets (liabilities) |
( |
( |
|
Total assets less current liabilities |
( |
( |
|
Total net assets (liabilities) |
( |
( |
|
Capital and reserves | |||
Called up share capital | 4 |
|
|
Profit and loss account |
( |
( |
|
Shareholders' funds |
( |
( |
Approved by the Board on
And signed on their behalf by:
1 Accounting Policies
Basis of measurement and preparation of accounts
Turnover policy
Tangible assets depreciation policy
Fixtures, fittings and equipment - 33% reducing balance
Motor vehicles - 25% reducing balance
Intangible assets amortisation policy
Acquired goodwill is written off in equal annual instalments over its estimated useful economic life of
10 years.
Other accounting policies
Work in progress is valued at the lower of cost and net realisable value.
£ | |
---|---|
Cost | |
At 1 August 2014 |
|
Additions |
|
Disposals |
|
Revaluations |
|
Transfers |
|
At 31 July 2015 |
|
Amortisation | |
At 1 August 2014 |
|
Charge for the year |
|
On disposals |
|
At 31 July 2015 |
|
Net book values | |
At 31 July 2015 | 60,000 |
At 31 July 2014 | 90,000 |
£ | |
---|---|
Cost | |
At 1 August 2014 |
|
Additions |
|
Disposals |
|
Revaluations |
|
Transfers |
|
At 31 July 2015 |
|
Depreciation | |
At 1 August 2014 |
|
Charge for the year |
|
On disposals |
|
At 31 July 2015 |
|
Net book values | |
At 31 July 2015 | 824 |
At 31 July 2014 | 1,156 |