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Abbreviated Unaudited Accounts for the Year Ended 31st January 2016 |
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GAUGHAN BUILDERS LIMITED |
REGISTERED NUMBER:
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Abbreviated Unaudited Accounts for the Year Ended 31st January 2016 |
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GAUGHAN BUILDERS LIMITED |
GAUGHAN BUILDERS LIMITED (REGISTERED NUMBER: SC163051) |
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Contents of the Abbreviated Accounts |
for the Year Ended 31st January 2016 |
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Company Information | 1 |
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Abbreviated Balance Sheet | 2 |
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Notes to the Abbreviated Accounts | 3 |
GAUGHAN BUILDERS LIMITED |
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Company Information |
for the Year Ended 31st January 2016 |
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DIRECTORS: |
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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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BANKERS: |
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GAUGHAN BUILDERS LIMITED (REGISTERED NUMBER: SC163051) |
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Abbreviated Balance Sheet |
31st January 2016 |
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2016 | 2015 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
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CURRENT ASSETS |
Debtors |
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Cash at bank and in hand |
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CREDITORS |
Amounts falling due within one year | 3 |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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PROVISIONS FOR LIABILITIES |
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NET ASSETS |
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CAPITAL AND RESERVES |
Called up share capital | 4 |
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Profit and loss account |
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SHAREHOLDERS' FUNDS |
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The directors acknowledge their responsibilities for: |
(a) |
ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and |
(b) |
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. |
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The financial statements were approved by the Board of Directors on
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GAUGHAN BUILDERS LIMITED (REGISTERED NUMBER: SC163051) |
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Notes to the Abbreviated Accounts |
for the Year Ended 31st January 2016 |
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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 January 2015). |
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Turnover |
Turnover represents amounts invoiced to outside customers, except in respect of contracting activities where |
turnover represents the value of work carried out during the year including amounts not invoiced. Turnover |
excludes value added tax. |
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Tangible fixed assets |
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Plant and machinery | - |
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Motor vehicles | - |
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Computer equipment | - |
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Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance |
sheet date. |
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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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Contract work in progress |
Profit on contracting activities is recognised in work in progress where the outcome of the relevant contract can |
be assessed with reasonable certainty. Full provision is made for all known or expected losses at completion of |
each contract immediately such losses are foreseen. The amount attributable to contracts in the balance sheet |
(disclosed under debtors as amounts recoverable on contracts) is the value of measured work less certified |
payments on account. |
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2. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1st February 2015 |
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Additions |
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Disposals | ( |
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At 31st January 2016 |
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DEPRECIATION |
At 1st February 2015 |
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Charge for year |
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Eliminated on disposal | ( |
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At 31st January 2016 |
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NET BOOK VALUE |
At 31st January 2016 |
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At 31st January 2015 |
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GAUGHAN BUILDERS LIMITED (REGISTERED NUMBER: SC163051) |
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Notes to the Abbreviated Accounts - continued |
for the Year Ended 31st January 2016 |
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3. | CREDITORS |
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Creditors include an amount of £
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4. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2016 | 2015 |
value: | £ | £ |
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Ordinary | £1 |
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