Registration number:
for the Year Ended
G S Povey Contracting Limited
(Registration number: 03621636)
Abbreviated Balance Sheet as at 31 March 2016
Note |
2016 |
2015 |
|
Fixed assets |
|||
Intangible assets |
|
|
|
Tangible assets |
|
|
|
|
|
||
Current assets |
|||
Stocks |
|
|
|
Debtors |
|
|
|
Cash at bank and in hand |
|
|
|
|
|
||
Creditors: Amounts falling due within one year |
( |
( |
|
Net current assets |
|
|
|
Total assets less current liabilities |
|
|
|
Creditors: Amounts falling due after more than one year |
( |
( |
|
Accruals and deferred income |
( |
( |
|
Net assets |
|
|
|
Capital and reserves |
|||
Called up share capital |
|
|
|
Profit and loss account |
|
|
|
Shareholders funds |
|
|
Approved by the director on
.........................................
GS Povey
Director
G S Povey Contracting Limited
Notes to the Abbreviated Accounts
Accounting policies |
Basis of preparation
Turnover
Goodwill
Intangible assets
Amortisation
Amortisation is provided on intangible fixed assets so as to write off the cost, less any estimated residual value, over their expected useful economic life as follows:
Asset class |
Amortisation method and rate |
Goodwill |
|
Depreciation
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:
Asset class |
Depreciation method and rate |
Fixtures and fittings |
|
Motor vehicles |
|
Office equipment |
|
Stock and work in progress
G S Povey Contracting Limited
Notes to the Abbreviated Accounts
Fixed assets |
Intangible assets |
Tangible assets |
Total |
|
Cost |
|||
At 1 April 2015 |
7,500 |
8,988 |
16,488 |
At 31 March 2016 |
7,500 |
8,988 |
16,488 |
Depreciation |
|||
At 1 April 2015 |
4,875 |
8,279 |
13,154 |
Charge for the year |
375 |
164 |
539 |
At 31 March 2016 |
5,250 |
8,443 |
13,693 |
Net book value |
|||
At 31 March 2016 |
|
|
|
At 31 March 2015 |
|
|
|
Creditors |
Creditors includes the following liabilities, on which security has been given by the company:
2016 |
2015 |
|
Amounts falling due after more than one year |
687,626 |
673,943 |
Share capital |
Allotted, called up and fully paid shares
2016 |
2015 |
|||
No. |
£ |
No. |
£ |
|
|
|
100 |
|
100 |
|
|
100 |
|
100 |
|
|
|
|
Control |
The director is the controlling party by virtue of his controlling shareholding in the company.