Abbreviated Company Accounts - WESTRIDGE CONSTRUCTION (CHESTERFIELD) LTD

Abbreviated Company Accounts - WESTRIDGE CONSTRUCTION (CHESTERFIELD) LTD

WESTRIDGE CONSTRUCTION (CHESTERFIELD) LTD - Company Information

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Registered Number 07347017

WESTRIDGE CONSTRUCTION (CHESTERFIELD) LTD

Abbreviated Accounts

31 August 2015

WESTRIDGE CONSTRUCTION (CHESTERFIELD) LTD Registered Number 07347017

Abbreviated Balance Sheet as at 31 August 2015

Notes 2015 2014
£ £
Fixed assets
Intangible assets 2 - 2,020
Tangible assets 3 1,717 511
1,717 2,531
Current assets
Debtors 8,081 10,455
Investments 2,303 831
10,384 11,286
Creditors: amounts falling due within one year (6,401) (4,949)
Net current assets (liabilities) 3,983 6,337
Total assets less current liabilities 5,700 8,868
Total net assets (liabilities) 5,700 8,868
Capital and reserves
Called up share capital 100 100
Profit and loss account 5,600 8,768
Shareholders' funds 5,700 8,868
  • For the year ending 31 August 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 13 February 2016

And signed on their behalf by:
Adam Wilcockson, Director

WESTRIDGE CONSTRUCTION (CHESTERFIELD) LTD Registered Number 07347017

Notes to the Abbreviated Accounts for the period ended 31 August 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.

Turnover policy
Turnover represents net invoiced goods and services excluding value added tax

Tangible assets depreciation policy
Depreciation is provided at the following annual rates in order to write of each asset over its estimated useful life.
Plant & machinery 25% reducing balance

2Intangible fixed assets
£
Cost
At 1 September 2014 10,100
Additions -
Disposals -
Revaluations -
Transfers -
At 31 August 2015 10,100
Amortisation
At 1 September 2014 8,080
Charge for the year 2,020
On disposals -
At 31 August 2015 10,100
Net book values
At 31 August 2015 0
At 31 August 2014 2,020
3Tangible fixed assets
£
Cost
At 1 September 2014 925
Additions 1,778
Disposals -
Revaluations -
Transfers -
At 31 August 2015 2,703
Depreciation
At 1 September 2014 414
Charge for the year 572
On disposals -
At 31 August 2015 986
Net book values
At 31 August 2015 1,717
At 31 August 2014 511