Abbreviated Company Accounts - BROADWAY BUILDING CONTRACTORS LTD

Abbreviated Company Accounts - BROADWAY BUILDING CONTRACTORS LTD

BROADWAY BUILDING CONTRACTORS LTD - Company Information

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Registered Number 05294454

BROADWAY BUILDING CONTRACTORS LTD

Abbreviated Accounts

28 February 2015

BROADWAY BUILDING CONTRACTORS LTD Registered Number 05294454

Abbreviated Balance Sheet as at 28 February 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 11,600 12,722
11,600 12,722
Current assets
Stocks 39,923 32,977
Debtors 40,486 50,140
80,409 83,117
Creditors: amounts falling due within one year (57,194) (69,246)
Net current assets (liabilities) 23,215 13,871
Total assets less current liabilities 34,815 26,593
Total net assets (liabilities) 34,815 26,593
Capital and reserves
Called up share capital 2 2
Profit and loss account 34,813 26,591
Shareholders' funds 34,815 26,593
  • For the year ending 28 February 2015 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 30 November 2015

And signed on their behalf by:
Jonathon Joseph, Director

BROADWAY BUILDING CONTRACTORS LTD Registered Number 05294454

Notes to the Abbreviated Accounts for the period ended 28 February 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets
£
Cost
At 1 March 2014 19,480
Additions -
Disposals -
Revaluations -
Transfers -
At 28 February 2015 19,480
Depreciation
At 1 March 2014 6,758
Charge for the year 1,122
On disposals -
At 28 February 2015 7,880
Net book values
At 28 February 2015 11,600
At 28 February 2014 12,722