Patrick James Construction Limited
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For the year ended 31 March 2016
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 07187833
Patrick James Construction Limited
Accountants' Report
For the year ended 31 March 2016
As described on the balance sheet you are responsible for the preparation of the financial statements for the year
|
ended
31
March
2016
and you consider that the company is exempt from an audit under the Companies Act
2006
.
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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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Accounting4contractors Ltd
Unit 18 & 19 Dean House Farm
Church Lane
Newdigate
Surrey
RH5 5DL
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Abbreviated Balance Sheet
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Patrick James Construction Limited
2016
2015
2
1,321
1,762
1,321
1,762
3
6,335
7,338
681
579
8,019
6,914
Creditors
:
amounts falling due within one year
|
(8,613)
(8,827)
(1,699)
(808)
Net current liabilities
Total assets less current liabilities
|
513
63
513
Net assets
63
513
63
513
63
Shareholders funds
For the year ended 31 March 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
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Directors 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;
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2) The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts
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These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
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Date approved by the board: 20 December 2016
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Mr Patrick James Curran Director
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Signed on behalf of the board of directors
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Notes to the Abbreviated Financial Statements
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Patrick James Construction Limited
For the year ended 31 March 2016
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
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Proposed dividends are only included as liabilities in the financial statements when their payment has been approved
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by the shareholders prior to the balance sheet date
.
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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:
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Plant and Machinery
Motor Vehicles
7,430
7,430
5,668
441
Charge for year
6,109
1,321
1,762
Debtors include an amount of £
(
100
) (
2015
:
£
(
100
))
falling due after more than one year
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