REGISTERED NUMBER:
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MOSS BUILDING CONTRACTORS LIMITED |
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ABBREVIATED ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2015 |
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REGISTERED NUMBER:
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MOSS BUILDING CONTRACTORS LIMITED |
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ABBREVIATED ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2015 |
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MOSS BUILDING CONTRACTORS LIMITED (REGISTERED NUMBER: 05047410) |
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CONTENTS OF THE ABBREVIATED ACCOUNTS |
FOR THE YEAR ENDED 31 MARCH 2015 |
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Page |
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Abbreviated Balance Sheet | 1 |
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Notes to the Abbreviated Accounts | 3 |
MOSS BUILDING CONTRACTORS LIMITED (REGISTERED NUMBER: 05047410) |
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ABBREVIATED BALANCE SHEET |
31 MARCH 2015 |
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2015 | 2014 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Intangible assets | 2 |
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Tangible assets | 3 |
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CURRENT ASSETS |
Debtors |
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CREDITORS |
Amounts falling due within one year | 4 |
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NET CURRENT LIABILITIES | ( |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CREDITORS |
Amounts falling due after more than one
year |
4 |
( |
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( |
) |
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PROVISIONS FOR LIABILITIES | ( |
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NET ASSETS |
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CAPITAL AND RESERVES |
Called up share capital | 5 |
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Profit and loss account |
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SHAREHOLDERS' FUNDS |
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MOSS BUILDING CONTRACTORS LIMITED (REGISTERED NUMBER: 05047410) |
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ABBREVIATED BALANCE SHEET - continued |
31 MARCH 2015 |
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The director acknowledges his 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 director on
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MOSS BUILDING CONTRACTORS LIMITED (REGISTERED NUMBER: 05047410) |
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NOTES TO THE ABBREVIATED ACCOUNTS |
FOR THE YEAR ENDED 31 MARCH 2015 |
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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 April 2008). |
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Turnover |
Turnover is the value of goods and services provided to customers during the year with revenue being |
recognised with respect to the services as contractual activity progresses, excluding value added tax |
and sales of fixed assets. The turnover is derived wholly from within the United Kingdom. |
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Goodwill |
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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 |
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. |
Those held under hire purchase contracts are depreciated over their estimated useful lives. Those |
held under finance leases are depreciated over their estimated useful lives or the lease term, |
whichever is the shorter. |
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The interest element of these obligations is charged to the profit and loss account over the relevant |
period. The capital element of the future payments is treated as a liability. |
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Going concern |
The company meets its day to day working capital requirements through an overdraft facility. The |
director is not aware of any reason why the overdraft facility might be withdrawn or not renewed. As a |
result, the director has adopted the going concern basis of accounting. |
MOSS BUILDING CONTRACTORS LIMITED (REGISTERED NUMBER: 05047410) |
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NOTES TO THE ABBREVIATED ACCOUNTS - continued |
FOR THE YEAR ENDED 31 MARCH 2015 |
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2. | INTANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1 April 2014 |
and 31 March 2015 |
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AMORTISATION |
At 1 April 2014 |
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Amortisation for year |
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At 31 March 2015 |
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NET BOOK VALUE |
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At 31 March 2015 |
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At 31 March 2014 |
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3. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1 April 2014 |
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Additions |
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Disposals | ( |
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At 31 March 2015 |
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DEPRECIATION |
At 1 April 2014 |
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Charge for year |
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Eliminated on disposal | ( |
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At 31 March 2015 |
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NET BOOK VALUE |
At 31 March 2015 |
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At 31 March 2014 |
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4. | CREDITORS |
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Creditors include an amount of £
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5. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2015 | 2014 |
value: | £ | £ |
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Ordinary | £1 |
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MOSS BUILDING CONTRACTORS LIMITED (REGISTERED NUMBER: 05047410) |
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NOTES TO THE ABBREVIATED ACCOUNTS - continued |
FOR THE YEAR ENDED 31 MARCH 2015 |
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6. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
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Director's benefits : Advances, credits |
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During the year, the company made available to the director an unsecured loan by way of advances |
and credits. The total of advances and credits during the year was £74,702. The total of repayments |
made during the year was £56,232. The loan has no fixed terms of repayment and interest is charged |
at the official rate. |
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The director of the company is also the only shareholder of the company and is aware of the |
requirements of Section 197 of the Companies Act 2006 regarding approval by the members of loans |
to directors. |