DANIEL TILL CONTRACTORS LTD Accounts filed on 31-03-2015

DANIEL TILL CONTRACTORS LTD - Company Information

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DANIEL TILL CONTRACTORS LTD

Company Registration Number:
08962219 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 27th March 2014

End date: 31st March 2015

SUBMITTED

Company Information
for the Period Ended 31st March 2015

Director:		Mr Daniel Till






Registered office:		21 Second Avenue
		Farlington

		Drayton Portmsouth
		Hampshire





Company Registration Number:		08962219 (England and Wales)

Abbreviated Balance sheet
As at 31st March 2015

	Notes	2015 £	£
Fixed assets
Tangible assets:	2	8,289	-
Total fixed assets:		8,289	-
Current assets
Debtors:		8,730	-
Cash at bank and in hand:		7,872	-
Total current assets:		16,602	-
Creditors
Creditors: amounts falling due within one year		43,152	-
Net current assets (liabilities):		( 26,550 )	-
Total assets less current liabilities:		( 18,261 )	-
Total net assets (liabilities):		( 18,261 )	-

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st March 2015
continued

	Notes	2015 £	£
Capital and reserves
Called up share capital:	3	100	-
Profit and Loss account:		( 18,361 )	-
Total shareholders funds:		( 18,261 )	-

For the year ending 31 March 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 01 December 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mr Daniel Till
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

1. Accounting policies

Basis of measurement and preparation of accounts

This report has been prepared in accordance with the special provisions relating to small companies within Part 15 of the Companies Act 2006

Turnover policy

The turnover shown in the profit and loss account represents revenue recognised by the company in respect of goods and services provided during the period exclusive of VAT

Tangible fixed assets depreciation policy

Tangible fixed assets are stated less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful like as follows: Computer equipment 25% Reducing Line Plant and Machinery - 25% Reducing Line Fixtures and fittings - 25% Reducing Line

Valuation information and policy

Stocks and work -in-progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

2. Tangible assets

	Total
Cost	£
Additions:	8,289
At 31st March 2015:	8,289
Net book value
At 31st March 2015:	8,289

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

3. Called up share capital

Allotted, called up and paid


Current period			2015
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	100	1.00 1.00	100
Total share capital:			100

DANIEL TILL CONTRACTORS LTD Accounts filed on 31-03-2015