Considine Building Solutions Limited - Abbreviated accounts 16.1
Considine Building Solutions Limited - Abbreviated accounts 16.1
| REGISTERED NUMBER: |
| ABBREVIATED ACCOUNTS |
| FOR THE YEAR ENDED 30 DECEMBER 2015 |
| FOR |
| CONSIDINE BUILDING SOLUTIONS LIMITED |
| CONSIDINE BUILDING SOLUTIONS LIMITED (REGISTERED NUMBER: 06452160) |
| CONTENTS OF THE ABBREVIATED ACCOUNTS |
| for the year ended 30 December 2015 |
| Page |
| Company Information | 1 |
| Abbreviated Balance Sheet | 2 |
| Notes to the Abbreviated Accounts | 4 |
| Report of the Accountants | 6 |
| CONSIDINE BUILDING SOLUTIONS LIMITED |
| COMPANY INFORMATION |
| for the year ended 30 December 2015 |
| DIRECTORS: |
| SECRETARY: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| CONSIDINE BUILDING SOLUTIONS LIMITED (REGISTERED NUMBER: 06452160) |
| ABBREVIATED BALANCE SHEET |
| 30 December 2015 |
| 2015 | 2014 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Tangible assets | 2 |
| CURRENT ASSETS |
| Stocks |
| Debtors |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year |
| NET CURRENT (LIABILITIES)/ASSETS | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
| PROVISIONS FOR LIABILITIES |
| NET (LIABILITIES)/ASSETS | ( |
) |
| CAPITAL AND RESERVES |
| Called up share capital | 3 |
| Income & expenditure account | ( |
) |
| SHAREHOLDERS' FUNDS | ( |
) |
| 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. |
| CONSIDINE BUILDING SOLUTIONS LIMITED (REGISTERED NUMBER: 06452160) |
| ABBREVIATED BALANCE SHEET - continued |
| 30 December 2015 |
| The financial statements were approved by the Board of Directors on |
| CONSIDINE BUILDING SOLUTIONS LIMITED (REGISTERED NUMBER: 06452160) |
| NOTES TO THE ABBREVIATED ACCOUNTS |
| for the year ended 30 December 2015 |
| 1. | ACCOUNTING POLICIES |
| Basis of preparing the financial statements |
| As at 31 December 2015 the company had a deficit on its balance sheet of £58827, however, the company's directors have |
| indicated their willingness to continue support of the company's trading activities and therefore the financial statements |
| have been prepared on a going concern basis. |
| 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 January 2015). |
| Turnover |
| Turnover represents net invoiced sales of goods and services, excluding value added tax. |
| Tangible fixed assets |
| Plant and machinery etc | - |
| Stocks |
| Work in progress is valued at the lower of cost and net realisable value. |
| Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads. |
| Deferred tax |
| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. |
| Hire purchase and leasing commitments |
| Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the period of the |
| lease. |
| 2. | TANGIBLE FIXED ASSETS |
| Total |
| £ |
| COST |
| At 31 December 2014 |
| Additions |
| At 30 December 2015 |
| DEPRECIATION |
| At 31 December 2014 |
| Charge for year |
| At 30 December 2015 |
| NET BOOK VALUE |
| At 30 December 2015 |
| At 30 December 2014 |
| CONSIDINE BUILDING SOLUTIONS LIMITED (REGISTERED NUMBER: 06452160) |
| NOTES TO THE ABBREVIATED ACCOUNTS - continued |
| for the year ended 30 December 2015 |
| 3. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 2015 | 2014 |
| value: | £ | £ |
| Ordinary | £1 |
| CONSIDINE BUILDING SOLUTIONS LIMITED |
| REPORT OF THE ACCOUNTANTS TO THE DIRECTORS OF |
| CONSIDINE BUILDING SOLUTIONS LIMITED |
| The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited |
| financial statements, from which the unaudited abbreviated accounts (set out on pages two to five) have been prepared. |
| As described on the balance sheet you are responsible for the preparation of the financial statements for the year ended 30 December 2015 set out on pages three to nine and you consider that the company is exempt from an audit. |
| 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. |
| 31 July 2016 |