Company Registration No. 04816497 (England and Wales)
CARRINGTONS BUILDING & CIVIL ENGINEERING LIMITED
Abbreviated unaudited accounts
for the year ended 31 July 2016
CARRINGTONS BUILDING & CIVIL ENGINEERING LIMITED
Abbreviated Balance Sheet
as at
31 July 2016
Intangible assets
20,000
20,000
Tangible assets
18,159
22,145
Creditors: amounts falling due within one year
(385,714)
(450,147)
Net current liabilities
(366,635)
(370,634)
Net liabilities
(328,476)
(328,489)
Called up share capital
100
102
Share premium
79,965
79,965
Capital redemption reserve
33
33
Profit and loss account
(408,574)
(408,589)
Total shareholders' funds
(328,476)
(328,489)
For the year ending 31 July 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Approved by the board on 27 April 2017
Mrs Frankie Campbell
Director
Company Registration No. 04816497
CARRINGTONS BUILDING & CIVIL ENGINEERING LIMITED
Notes to the Abbreviated Accounts
for the year ended 31 July 2016
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
18% reducing balance
Motor vehicles
18% reducing balance
Computer equipment
18% reducing balance
Intangible fixed assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight basis over their estimated useful economic lives. Impairment of intangible fixed assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
2
Intangible fixed assets
Charge for the year
3,986
CARRINGTONS BUILDING & CIVIL ENGINEERING LIMITED
Notes to the Abbreviated Accounts
for the year ended 31 July 2016
4
Share capital
2016
2015
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100