Blois (Contractors) Limited - Abbreviated accounts 16.1

Blois (Contractors) Limited - Abbreviated accounts 16.1

BLOIS (CONTRACTORS) LIMITED - Company Information

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01079598 1.11.14 31.10.15 31.10.15 Company accounts Private Limited Company FY true false true false false true false £1 Ordinary 1.00000 "A" Ordinary 1.00000 "B" Ordinary 1.00000 1.00000 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure010795982014-10-31010795982015-10-31010795982014-11-012015-10-31010795982013-10-31010795982013-11-012014-10-31010795982014-10-3101079598ns12:England2014-11-012015-10-3101079598ns14:PoundSterling2014-11-012015-10-3101079598ns7:Director12014-11-012015-10-3101079598ns7:OrdinaryShareClass12014-11-012015-10-3101079598ns7:OrdinaryShareClass22014-11-012015-10-3101079598ns7:OrdinaryShareClass32014-11-012015-10-3101079598ns7:Director22014-11-012015-10-3101079598ns7:CompanySecretary2014-11-012015-10-3101079598ns7:RegisteredOffice2014-11-012015-10-3101079598ns7:EntityAccountantsOrAuditors2014-11-012015-10-3101079598ns5:FixturesFittings2014-11-012015-10-3101079598ns7:OrdinaryShareClass12015-10-3101079598ns7:OrdinaryShareClass12014-10-3101079598ns7:OrdinaryShareClass22015-10-3101079598ns7:OrdinaryShareClass22014-10-3101079598ns7:OrdinaryShareClass32015-10-3101079598ns7:OrdinaryShareClass32014-10-31
REGISTERED NUMBER: 01079598 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 OCTOBER 2015

FOR

BLOIS (CONTRACTORS) LIMITED

BLOIS (CONTRACTORS) LIMITED (REGISTERED NUMBER: 01079598)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 OCTOBER 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

BLOIS (CONTRACTORS) LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 OCTOBER 2015







DIRECTORS: J D McGrath
C A McGrath





SECRETARY: First Instance Secretariat Limited





REGISTERED OFFICE: Sovereign House
22 Shelley Road
WORTHING
West Sussex
BN11 1TU





REGISTERED NUMBER: 01079598 (England and Wales)





ACCOUNTANTS: Barretts
1 St. Mary's House
St, Mary's Road
Shoreham-by-Sea
West Sussex
BN43 5ZA
1
BLOIS (CONTRACTORS) LIMITED (REGISTERED NUMBER: 01079598)

ABBREVIATED BALANCE SHEET
31 OCTOBER 2015

2015 2014
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 23,141 27,770
Tangible assets 3 3,713 754
26,854 28,524

CURRENT ASSETS
Stocks 570 580
Debtors 140 -
Cash at bank and in hand 10,979 6,429
11,689 7,009
CREDITORS
Amounts falling due within one year 38,229 35,239
NET CURRENT LIABILITIES (26,540 ) (28,230 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
314
294

CAPITAL AND RESERVES
Called up share capital 4 102 100
Profit and loss account 212 194
SHAREHOLDERS' FUNDS 314 294

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

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

The directors acknowledge their 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.

The notes form part of these abbreviated accounts

2
BLOIS (CONTRACTORS) LIMITED (REGISTERED NUMBER: 01079598)

ABBREVIATED BALANCE SHEET - continued
31 OCTOBER 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 Board of Directors on 6 July 2016 and were signed on its behalf by:





J D McGrath - Director


The notes form part of these abbreviated accounts

3
BLOIS (CONTRACTORS) LIMITED (REGISTERED NUMBER: 01079598)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 OCTOBER 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.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 1972, is being amortised evenly over its estimated useful life of ten years.

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

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving
items.

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

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1 November 2014
and 31 October 2015 46,286
AMORTISATION
At 1 November 2014 18,516
Amortisation for year 4,629
At 31 October 2015 23,145
NET BOOK VALUE

At 31 October 2015 23,141
At 31 October 2014 27,770

4
BLOIS (CONTRACTORS) LIMITED (REGISTERED NUMBER: 01079598)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 31 OCTOBER 2015

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 November 2014 11,109
Additions 4,197
At 31 October 2015 15,306
DEPRECIATION
At 1 November 2014 10,355
Charge for year 1,238
At 31 October 2015 11,593
NET BOOK VALUE
At 31 October 2015 3,713
At 31 October 2014 754

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
100 £1 Ordinary £1 100 100
1 "A" Ordinary £1 1 -
1 "B" Ordinary £1 1 -
102 100

The following shares were issued during the year for cash at par :

1 "A" Ordinary share of £1
1 "B" Ordinary share of £1

5. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

Dividends totalling £1,080 (2014 - £1,500) were paid to J.D. McGrath and £720 (2014 - £1,000) paid to C.A. McGrath.

5