G Flann Contractor Limited,Ltd - Accounts

G Flann Contractor Limited,Ltd - Accounts

STEVEN FLANN BUILDING SERVICES LIMITED - Company Information

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2014-05-01 true false Private Limited Company 04682104 2015-04-30 04682104 2014-05-01 2015-04-30 04682104 2014-04-30 04682104 2013-05-01 2014-04-30 04682104 uk-bus:Director1 2014-05-01 2015-04-30 04682104 uk-gaap:PlantMachinery 2014-05-01 2015-04-30 04682104 uk-gaap:ComputerEquipment 2014-05-01 2015-04-30 04682104 uk-gaap:MotorVehicles 2014-05-01 2015-04-30 04682104 uk-bus:OrdinaryShareClass1 2015-04-30 iso4217:GBP
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G Flann Contractor Limited
For the year ended 30 April 2015
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 04682104
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Contents Page
G Flann Contractor Limited
For the year ended 30 April 2015
1
Accountants' Report
2
Balance Sheet
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Notes to the Abbreviated Financial Statements
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Accountants' Report
For the year ended 30 April 2015
G Flann Contractor Limited
As described on the balance sheet you are responsible for the preparation of the financial statements for the year
ended 30 April 2015 and you consider that the company is exempt from an audit under the Companies Act 2006.
In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you
to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.
Bernard Walsh and Co
Certified Public Accountants
26 Cassiobury Road
Weymouth
Dorset
DT4 7JN
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Abbreviated Balance Sheet
G Flann Contractor Limited
As at 30 April 2015
04682104
Registered Number :
£
£
2015
Notes
2014
Fixed assets
Tangible assets
2
1,522
1,993
1,522
1,993
Current assets
Stocks
3,150
4,500
Cash at bank and in hand
11,341
13,146
15,841
16,296
Creditors: amounts falling due within one year
(9,185)
(9,218)
7,111
6,623
Net current assets
Total assets less current liabilities
8,145
9,104
8,145
Net assets
9,104
Capital and reserves
Called up share capital
1
3
1
Profit and loss account
8,144
9,103
8,145
9,104
Shareholders funds
For the year ended 30 April 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476;
2) The director acknowledges his 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.
Date approved by the board: 06 January 2016
Graham Flann Director
Signed on behalf of the board of directors
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Notes to the Abbreviated Financial Statements
For the year ended 30 April 2015
G Flann Contractor Limited
1 Accounting Policies
Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Operating lease rentals
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
Dividends
Proposed dividends are only included as liabilities in the financial statements when their payment has been approved
by the shareholders prior to the balance sheet date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery
15 % Reducing balance
Computer Equipment
33 % Reducing balance
Motor Vehicles
25 % Reducing balance
Stocks and work in progress
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 costs and an appropriate proportion of fixed and variable overheads.
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Notes to the Abbreviated Financial Statements
For the year ended 30 April 2015
G Flann Contractor Limited
2 Tangible fixed assets
Tangible fixed
assets
Cost or valuation
£
3,613
At 01 May 2014
At 30 April 2015
3,613
Depreciation
1,620
At 01 May 2014
471
Charge for year
2,091
At 30 April 2015
Net book values
At 30 April 2015
1,522
1,993
At 30 April 2014
3 Share capital
Authorised
1 Class A shares of £1.00 each
Allotted called up and fully paid
2014
£
0 Class A shares of £1.00 each
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