Company Registration No. 05523266 (England and Wales)
ALAN BROOK CONSTRUCTION LIMITED
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2015
ALAN BROOK CONSTRUCTION LIMITED
CONTENTS
Page
Abbreviated balance sheet
1 - 2
Notes to the abbreviated accounts
3 - 4
ALAN BROOK CONSTRUCTION LIMITED
ABBREVIATED BALANCE SHEET
AS AT
31 AUGUST 2015
31 August 2015
- 1 -
2015
2014
Notes
£
£
£
£
Fixed assets
Tangible assets
2
6,756
4,483
Investments
2
200
-
6,956
4,483
Current assets
Stocks
4,664
-
Debtors
19,676
10,152
Cash at bank and in hand
36,407
28,051
60,747
38,203
Creditors: amounts falling due within one year
(43,064)
(13,590)
Net current assets
17,683
24,613
Total assets less current liabilities
24,639
29,096
Provisions for liabilities
(1,352)
(897)
23,287
28,199
Capital and reserves
Called up share capital
3
1,000
1,000
Profit and loss account
22,287
27,199
Shareholders' funds
23,287
28,199
ALAN BROOK CONSTRUCTION LIMITED
ABBREVIATED BALANCE SHEET (CONTINUED)
AS AT
31 AUGUST 2015
31 August 2015
- 2 -
For the financial year ended 31 August 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
-
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board for issue on 12 May 2016
Mr A Brook
Director
Company Registration No. 05523266
ALAN BROOK CONSTRUCTION LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 AUGUST 2015
- 3 -
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Turnover
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.
1.4
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Plant and machinery
15% Reducing balance
Fixtures, fittings & equipment
15% Reducing balance/33% Straight line
Motor vehicles
25% Reducing balance
1.5
Investments
Fixed asset investments are stated at cost less provision for diminution in value.
2
Fixed assets
Tangible assets
Investments
Total
£
£
£
Cost
At 1 September 2014
6,525
-
6,525
Additions
3,888
200
4,088
At 31 August 2015
10,413
200
10,613
Depreciation
At 1 September 2014
2,042
-
2,042
Charge for the year
1,615
-
1,615
At 31 August 2015
3,657
-
3,657
Net book value
At 31 August 2015
6,756
200
6,956
At 31 August 2014
4,483
-
4,483
ALAN BROOK CONSTRUCTION LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS (CONTINUED)
FOR THE YEAR ENDED 31 AUGUST 2015
- 4 -
3
Share capital
2015
2014
£
£
Authorised
1,000 Ordinary Shares of £1 each
1,000
1,000
Allotted, called up and fully paid
1,000 Ordinary Shares of £1 each
1,000
1,000