North & South Construction Limited
|
Registered number: |
05517665
|
Abbreviated Balance Sheet |
as at 30 April 2016
|
|
Notes |
|
|
2016 |
|
|
2015 |
£ |
£ |
Fixed assets |
Intangible assets |
2 |
|
|
10,000 |
|
|
10,000 |
Tangible assets |
3 |
|
|
24,259 |
|
|
3,351 |
|
|
|
|
34,259 |
|
|
13,351 |
|
Current assets |
Debtors |
|
|
9,126 |
|
|
24,087 |
Cash at bank and in hand |
|
|
28,946 |
|
|
12,823 |
|
|
|
38,072 |
|
|
36,910 |
|
Creditors: amounts falling due within one year |
|
|
(62,227) |
|
|
(40,996) |
|
Net current liabilities |
|
|
|
(24,155) |
|
|
(4,086) |
|
Net assets |
|
|
|
10,104 |
|
|
9,265 |
|
|
|
|
|
|
|
|
Capital and reserves |
Called up share capital |
4 |
|
|
2 |
|
|
2 |
Profit and loss account |
|
|
|
10,102 |
|
|
9,263 |
|
Shareholders' funds |
|
|
|
10,104 |
|
|
9,265 |
|
|
|
|
|
|
|
|
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
|
Members have not required the company to obtain an audit in accordance with section 476 of the Act.
|
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
|
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
|
|
|
|
Mr O O' Flaherty |
Director |
Approved by the board on 11 May 2016
|
|
North & South Construction Limited
|
Notes to the Abbreviated Accounts |
for the year ended 30 April 2016
|
|
1 |
Accounting policies |
|
|
Basis of preparation |
|
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2015).
|
|
|
Turnover |
|
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
|
|
|
Depreciation |
|
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives. |
|
|
Vechiles |
20% Reducing balance
|
|
|
2 |
Intangible fixed assets |
£ |
|
|
Cost |
|
At 1 May 2015 |
10,000 |
|
At 30 April 2016 |
10,000 |
|
|
|
|
|
|
|
|
Amortisation |
|
At 30 April 2016 |
- |
|
|
|
|
|
|
|
|
Net book value |
|
At 30 April 2016 |
10,000 |
|
At 30 April 2015 |
10,000 |
|
|
|
|
|
|
|
|
3 |
Tangible fixed assets |
£ |
|
|
Cost |
|
At 1 May 2015 |
10,225 |
|
Additions |
30,325 |
|
Disposals |
(10,225) |
|
At 30 April 2016 |
30,325 |
|
|
|
|
|
|
|
|
Depreciation |
|
At 1 May 2015 |
6,874 |
|
Charge for the year |
6,066 |
|
On disposals |
(6,874) |
|
At 30 April 2016 |
6,066 |
|
|
|
|
|
|
|
|
Net book value |
|
At 30 April 2016 |
24,259 |
|
At 30 April 2015 |
3,351 |
|
|
|
|
|
|
|
|
4 |
Share capital |
Nominal |
|
2016 |
|
2016 |
|
2015 |
value |
Number |
£ |
£ |
|
Allotted, called up and fully paid: |
|
Ordinary shares
|
£1 each |
|
2 |
|
2 |
|
2 |
|
|
|
|
|
|
|
|
|