BUILD WITH CONFIDENCE LIMITED
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Registered number |
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07627459
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Abbreviated Balance Sheet |
as at 30 November 2014
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Notes |
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|
2014 |
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|
2013 |
£ |
£ |
Fixed assets |
Tangible assets |
2 |
|
|
72,167 |
|
|
69,192 |
|
Current assets |
Debtors |
|
|
22,196 |
|
|
22,446 |
Cash at bank and in hand |
|
|
45,730 |
|
|
10,623 |
|
|
|
67,926 |
|
|
33,069 |
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Creditors: amounts falling due within one year |
|
|
(61,582) |
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(60,120) |
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Net current assets/(liabilities) |
|
|
|
6,344 |
|
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(27,051) |
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Net assets |
|
|
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78,511 |
|
|
42,141 |
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|
|
|
|
|
|
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Capital and reserves |
Called up share capital |
3 |
|
|
1 |
|
|
1 |
Profit and loss account |
|
|
|
78,510 |
|
|
42,140 |
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Shareholder's funds |
|
|
|
78,511 |
|
|
42,141 |
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|
|
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The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
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The member has not required the company to obtain an audit in accordance with section 476 of the Act.
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The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
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The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
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Approved by the board on 16 January 2015
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Mr B Demirci |
Director |
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BUILD WITH CONFIDENCE LIMITED
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Notes to the Abbreviated Accounts |
for the year ended 30 November 2014
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1 |
Accounting policies |
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Basis of preparation |
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The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
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Turnover |
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Turnover represents the invoiced value of services supplied by the company, net of value added tax and trade discounts.
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Depreciation |
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Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives. |
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Plant and machinery |
15% on reducing balance
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Motor vehicles |
15% on reducing balance
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The company adopted the policy of not to depreciate in the year of purchase but full depreciation will be provided in the year of disposal. |
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Deferred taxation |
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Full provision is made for deferred taxation resulting from timing differences between the recognition of gains and losses in the accounts and their recognition for tax purposes, provided the amount is material in the context of the Financial Statement as a whole. Deferred taxation is calculated on an un-discounted basis at the tax rates which are expected to apply in the periods when the timing differences will reverse.differences will reverse. |
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2 |
Tangible fixed assets |
£ |
|
|
Cost |
|
At 1 December 2013 |
71,647 |
|
Additions |
13,354 |
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At 30 November 2014 |
85,001 |
|
|
|
|
|
|
|
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Depreciation |
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At 1 December 2013 |
2,455 |
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Charge for the year |
10,379 |
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At 30 November 2014 |
12,834 |
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Net book value |
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At 30 November 2014 |
72,167 |
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At 30 November 2013 |
69,192 |
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3 |
Share capital |
Nominal |
|
2014 |
|
2014 |
|
2013 |
value |
Number |
£ |
£ |
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Allotted, called up and fully paid: |
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Ordinary shares
|
£1 each |
|
1 |
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1 |
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1 |
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