REGISTERED NUMBER:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
ABBREVIATED UNAUDITED ACCOUNTS |
|
FOR THE YEAR ENDED 30 APRIL 2015 |
|
FOR |
|
BALLOCH CONTRACTS LTD. |
REGISTERED NUMBER:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
ABBREVIATED UNAUDITED ACCOUNTS |
|
FOR THE YEAR ENDED 30 APRIL 2015 |
|
FOR |
|
BALLOCH CONTRACTS LTD. |
BALLOCH CONTRACTS LTD. (REGISTERED NUMBER: SC266277) |
|
|
|
|
|
|
CONTENTS OF THE ABBREVIATED ACCOUNTS |
FOR THE YEAR ENDED 30 APRIL 2015 |
|
|
|
|
Page |
|
Company Information | 1 |
|
Abbreviated Balance Sheet | 2 |
|
Notes to the Abbreviated Accounts | 4 |
BALLOCH CONTRACTS LTD. |
|
COMPANY INFORMATION |
FOR THE YEAR ENDED 30 APRIL 2015 |
|
|
|
|
|
|
|
DIRECTORS: |
|
|
|
|
|
SECRETARY: |
|
|
|
|
REGISTERED OFFICE: |
|
|
|
|
|
|
|
REGISTERED NUMBER: |
|
|
|
|
ACCOUNTANTS: |
|
|
|
|
|
|
|
|
BANKERS: |
|
|
|
|
BALLOCH CONTRACTS LTD. (REGISTERED NUMBER: SC266277) |
|
ABBREVIATED BALANCE SHEET |
30 APRIL 2015 |
|
2015 | 2014 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
|
|
|
CURRENT ASSETS |
Stocks |
|
|
Debtors |
|
|
Cash at bank and in hand |
|
|
|
|
CREDITORS |
Amounts falling due within one year |
|
|
NET CURRENT ASSETS |
|
|
TOTAL ASSETS LESS CURRENT
LIABILITIES |
|
|
|
PROVISIONS FOR LIABILITIES |
|
|
NET ASSETS |
|
|
|
CAPITAL AND RESERVES |
Called up share capital | 3 |
|
|
Capital redemption reserve |
|
|
Profit and loss account |
|
|
SHAREHOLDERS' FUNDS |
|
|
|
|
|
|
|
The directors acknowledge their 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. |
BALLOCH CONTRACTS LTD. (REGISTERED NUMBER: SC266277) |
|
ABBREVIATED BALANCE SHEET - continued |
30 APRIL 2015 |
|
|
|
|
|
The financial statements were approved by the Board of Directors on
by: |
|
|
|
|
|
|
|
BALLOCH CONTRACTS LTD. (REGISTERED NUMBER: SC266277) |
|
NOTES TO THE ABBREVIATED ACCOUNTS |
FOR THE YEAR ENDED 30 APRIL 2015 |
|
1. | ACCOUNTING POLICIES |
|
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). |
|
Turnover |
Turnover represents the amounts derived from the provision of goods and services which fall within the |
company's ordinary activities and is stated net of Value Added Tax. Revenue is recognised on the despatch of |
goods. |
|
Tangible fixed assets |
|
|
Plant and machinery | - |
|
Fixtures and fittings | - |
|
Motor vehicles | - |
|
Computer equipment | - |
|
|
Stocks |
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow |
moving items. |
|
Deferred tax |
The tax expense represents the sum of the corporation tax and deferred tax charge for the year. |
|
The tax currently payable is based on taxable profit for the year. The company's liability for current tax is |
calculated using the tax rates that have been enacted or substantively enacted by the balance sheet date. |
|
Deferred tax is measured on differences between the carrying amounts of assets and liabilities in the accounts |
and the corresponding tax bases, as used in the computation of taxable profit. Deferred tax liabilities are |
generally recognised for all temporary timing differences that have originated but not reversed by the balance |
sheet date and are not recognised as permanent differences. Deferred tax assets are recognised to the extent that |
it is probable that taxable profits will be available in the future. Deferred tax is calculated at the average tax |
rates that are expected to apply in the periods in which the timing differences are expected to reverse, based on |
tax rates and laws that have been enacted or substantively enacted by the balance sheet date. Deferred tax is |
charged or credited in the profit and loss account, except when it relates to items charged or credited directly to |
equity, in which case the deferred tax is also dealt with in equity. |
|
Hire purchase and leasing commitments |
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the |
period of the lease. |
|
Pension costs and other post-retirement benefits |
The company operates a defined contribution pension scheme. Contributions payable to the company's pension |
scheme are charged to the profit and loss account in the period to which they relate. |
BALLOCH CONTRACTS LTD. (REGISTERED NUMBER: SC266277) |
|
NOTES TO THE ABBREVIATED ACCOUNTS - continued |
FOR THE YEAR ENDED 30 APRIL 2015 |
|
2. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1 May 2014 |
|
Additions |
|
At 30 April 2015 |
|
DEPRECIATION |
At 1 May 2014 |
|
Charge for year |
|
At 30 April 2015 |
|
NET BOOK VALUE |
At 30 April 2015 |
|
At 30 April 2014 |
|
|
3. | CALLED UP SHARE CAPITAL |
|
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2015 | 2014 |
value: | £ | £ |
|
Ordinary shares | £1 |
|
|
|
A to J class shares | £1 |
|
|
62 | 62 |