D & G Contractors Limited - Limited company - abbreviated - 11.6

D & G Contractors Limited - Limited company - abbreviated - 11.6


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REGISTERED NUMBER: 06249343(England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 31 March 2015

for

D & G Contractors Limited

D & G Contractors Limited (Registered number: 06249343)






Contents of the Abbreviated Accounts
for the Year Ended 31 March 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

D & G Contractors Limited

Company Information
for the Year Ended 31 March 2015







DIRECTOR: D N Norman





SECRETARY: Mrs G Norman





REGISTERED OFFICE: 20 Hillmead Gardens
Havant
Hampshire
PO9 3NL





REGISTERED NUMBER: 06249343(England and Wales)





ACCOUNTANTS: KT Accountants Limited
The Old Surgery
The Drove
High Street
Southwick
Hampshire
PO17 6EB

D & G Contractors Limited (Registered number: 06249343)

Abbreviated Balance Sheet
31 March 2015

31.3.15 31.3.14
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 4,899 2,558

CURRENT ASSETS
Debtors 8,694 7,442
Cash at bank 1,038 1,593
9,732 9,035
CREDITORS
Amounts falling due within one year 18,834 14,636
NET CURRENT LIABILITIES (9,102 ) (5,601 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(4,203
)
(3,043
)

CAPITAL AND RESERVES
Called up share capital 3 1 1
Profit and loss account (4,204 ) (3,044 )
SHAREHOLDERS' FUNDS (4,203 ) (3,043 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

D & G Contractors Limited (Registered number: 06249343)

Abbreviated Balance Sheet - continued
31 March 2015


The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 23 July 2015and were signed by:





D N Norman- Director


D & G Contractors Limited (Registered number: 06249343)

Notes to the Abbreviated Accounts
for the Year Ended 31 March 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 net invoiced sales of goods, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings - 25% on reducing balance
Motor vehicles - 25% on reducing balance

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not
reversed at the balance sheet date.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2014 6,171
Additions 5,380
Disposals (2,500 )
At 31 March 2015 9,051
DEPRECIATION
At 1 April 2014 3,613
Charge for year 1,633
Eliminated on disposal (1,094 )
At 31 March 2015 4,152
NET BOOK VALUE
At 31 March 2015 4,899
At 31 March 2014 2,558

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.15 31.3.14
value: £    £   
1 Ordinary £1 1 1