Registration number:
Unaudited Abbreviated Accounts
for the Year Ended
Henderson Building Contractors Limited
(Registration number: 06504512)
Abbreviated Balance Sheet at 31 March 2016
Note |
2016
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2015
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Fixed assets |
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Intangible fixed assets |
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Tangible fixed assets |
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Current assets |
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Debtors |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
( |
( |
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Net current assets |
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Total assets less current liabilities |
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Creditors: Amounts falling due after more than one year |
( |
( |
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Provisions for liabilities |
( |
( |
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Net assets |
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Capital and reserves |
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Called up share capital |
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Profit and loss account |
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Shareholders' funds |
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Approved by the Board on
1
Henderson Building Contractors Limited
(Registration number: 06504512)
Abbreviated Balance Sheet at 31 March 2016
......... continued
.........................................
Mrs D Spark
Director
2
Henderson Building Contractors Limited
Notes to the Abbreviated Accounts for the Year Ended 31 March 2016
......... continued
Accounting policies |
Basis of preparation
Going concern
The financial statements have been prepared on a going concern basis.
Turnover
Goodwill
Positive goodwill is capitalised, classified as an asset on the balance sheet and amortised on a straight line basis over its useful economic life. It is reviewed for impairment at the end of the first full financial year following the acquisition and in other periods if events or changes in circumstances indicate that the carrying value may not be recoverable.
Amortisation
Amortisation is provided on intangible fixed assets so as to write off the cost, less any estimated residual value, over their expected useful economic life as follows:
Asset class |
Amortisation method and rate |
Goodwill |
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Depreciation
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:
Asset class |
Depreciation method and rate |
Land and buildings |
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Plant and machinery |
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Fixtures and fittings |
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Motor vehicles |
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Office equipment |
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Deferred tax
Henderson Building Contractors Limited
Notes to the Abbreviated Accounts for the Year Ended 31 March 2016
......... continued
Financial instruments
Pensions
Fixed assets |
Intangible assets
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Tangible assets
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Total
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Cost |
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At 1 April 2015 |
70,000 |
176,575 |
246,575 |
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Additions |
- |
2,557 |
2,557 |
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Disposals |
- |
(1,457) |
(1,457) |
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At 31 March 2016 |
70,000 |
177,675 |
247,675 |
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Depreciation |
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At 1 April 2015 |
24,500 |
50,657 |
75,157 |
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Charge for the year |
3,500 |
7,503 |
11,003 |
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Eliminated on disposals |
- |
(881) |
(881) |
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At 31 March 2016 |
28,000 |
57,279 |
85,279 |
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Net book value |
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At 31 March 2016 |
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At 31 March 2015 |
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Creditors |
Creditors includes the following liabilities, on which security has been given by the company:
2016
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2015
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Amounts falling due within one year |
5,065 |
4,499 |
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Amounts falling due after more than one year |
45,254 |
49,718 |
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Total secured creditors |
50,319 |
54,217 |
Henderson Building Contractors Limited
Notes to the Abbreviated Accounts for the Year Ended 31 March 2016
......... continued
Share capital |
Allotted, called up and fully paid shares
2016 |
2015 |
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No. |
£ |
No. |
£ |
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