Registered number: 08230092 | ||||||||
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FOR THE YEAR ENDED 31 MARCH 2016 | ||||||||
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Prepared By: | ||||||||
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Chartered Accountants | ||||||||
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Lancing | ||||||||
West Sussex | ||||||||
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D&D Electrical Contractors Limited | ||||||||
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ABBREVIATED ACCOUNTS | ||||||||
FOR THE YEAR ENDED
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INDEX TO THE ACCOUNTS | ||||||||
Abbreviated Balance Sheet | 2 | |||||||
Notes to the Abbreviated Accounts | 3 | |||||||
The company's registered number is 08230092 | ||||||||
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D&D Electrical Contractors Limited | ||||||||
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Registered Number: 08230092 | ||||||||||
BALANCE SHEET AT 31 MARCH 2016 | ||||||||||
2016 | 2015 | |||||||||
Notes | £ | £ | ||||||||
FIXED ASSETS | ||||||||||
Tangible assets | 2 |
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CURRENT ASSETS | ||||||||||
Debtors (amounts falling due within one year) | 3 |
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Cash at bank and in hand |
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66,505 |
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CREDITORS: Amounts falling due within one year |
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NET CURRENT (LIABILITIES) / ASSETS |
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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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NET (LIABILITIES) / 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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Approved by the board on
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Director | ||||||||||
............................. | ||||||||||
Mr D Murphy | ||||||||||
Director | ||||||||||
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D&D Electrical Contractors Limited | ||||||||
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NOTES TO THE ACCOUNTS | ||||||||||
FOR THE YEAR ENDED 31 MARCH 2016 | ||||||||||
1. ACCOUNTING POLICIES |
1a. Basis Of Accounting | ||||||||
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1b. Cash Flow Statement | ||||||||
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1c. Going Concern | ||||||||
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1d. Depreciation | ||||||||
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Plant and Machinery |
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Commercial Vehicles |
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Fixtures and Fittings |
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Equipment |
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1e. Taxation | ||||||||
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Provision is made for deferred taxation in so far as a liability or asset has arisen as a result of transactions that had occurred by the balance sheet date and have given rise to an obligation to pay more tax in the future, or the right to pay less tax in the future. An asset has not been recognised to the extent that the transfer of economic benefits in the future is uncertain. Deferred tax assets and liabilities recognised have not been discounted. |
1f. Turnover | ||||||||
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D&D Electrical Contractors Limited | ||||||||
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2. TANGIBLE FIXED ASSETS | ||||||||||
Plant and | Commercial | Fixtures | ||||||||
Machinery | Vehicles | and Fittings | Equipment | Total | ||||||
£ | £ | £ | £ | £ | ||||||
Cost | ||||||||||
At 1 April 2015 |
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Additions |
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At 31 March 2016 | 9,120 | 22,042 | 3,212 | 1,210 | 35,584 | |||||
Depreciation | ||||||||||
At 1 April 2015 |
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For the year |
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At 31 March 2016 |
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Net Book Amounts | ||||||||||
At 31 March 2016 |
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At 31 March 2015 |
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3. DEBTORS | 2016 | 2015 | ||||||
£ | £ | |||||||
Amounts falling due within one year: | ||||||||
Trade debtors |
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Other debtors |
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4. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR | ||||||||
2016 | 2015 | |||||||
£ | £ | |||||||
Other creditors | 9,038 | - | ||||||
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Included in other creditors are: | ||||||||
Obligations under hire purchase | 9,038 | - | ||||||
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D&D Electrical Contractors Limited | ||||||||
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5. SHARE CAPITAL | 2016 | 2015 | ||||||
£ | £ | |||||||
Allotted, issued and fully paid: | ||||||||
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10 | 10 | |||||||
6. TRANSACTIONS WITH DIRECTORS | ||||||||
During the year the company paid dividends of £23,700 to Mr D Green by virtue of Mr Green's interest in the company's ordinary share capital. | ||||||||
During the year the company paid dividends of £23,700 to Mr D Murphy by virtue of Mr Murphy's interest in the company's ordinary share capital. | ||||||||