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Abbreviated Accounts |
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for the Year Ended 31 August 2015 |
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for |
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CONSTRUCTION & CONSULTANCY LTD |
REGISTERED NUMBER:
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Abbreviated Accounts |
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for the Year Ended 31 August 2015 |
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for |
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CONSTRUCTION & CONSULTANCY LTD |
CONSTRUCTION & CONSULTANCY LTD (REGISTERED NUMBER: 07438377) |
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Contents of the Abbreviated Accounts |
for the Year Ended 31 August 2015 |
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Page |
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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 |
CONSTRUCTION & CONSULTANCY LTD |
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Company Information |
for the Year Ended 31 August 2015 |
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DIRECTOR: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Chartered Accountants |
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CONSTRUCTION & CONSULTANCY LTD (REGISTERED NUMBER: 07438377) |
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Abbreviated Balance Sheet |
31 August 2015 |
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2015 | 2014 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
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CURRENT ASSETS |
Debtors | 3 |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year |
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NET CURRENT ASSETS/(LIABILITIES) |
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( |
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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 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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CONSTRUCTION & CONSULTANCY LTD (REGISTERED NUMBER: 07438377) |
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Notes to the Abbreviated Accounts |
for the Year Ended 31 August 2015 |
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1. | ACCOUNTING POLICIES |
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Accounting convention |
The accounts have been prepared under the historical cost convention. |
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Turnover |
Turnover represents the invoiced value of consultancy services provided for the year. |
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Tangible fixed assets |
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Office equipment - 20% on cost |
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Computer equipment - 25% on cost |
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Deferred tax |
Provision is made at projected rates of corporation tax in respect of all timing differences between the |
recognition of gains and losses in the accounts and tax computations. Deferred tax assets are recognised only to |
the extent that it is considered more likely than not that there will be suitable taxable profits in the future from |
which the underlying differences can be deducted. |
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2. | TANGIBLE FIXED ASSETS |
Total |
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COST |
At 1 September 2014 |
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Additions |
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At 31 August 2015 |
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DEPRECIATION |
At 1 September 2014 |
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Charge for year |
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At 31 August 2015 |
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NET BOOK VALUE |
At 31 August 2015 |
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At 31 August 2014 |
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3. |
DEBTORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR |
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The aggregate total of debtors falling due after more than one year is £
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4. | 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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