Company Registration No. 00635080 (England and Wales)
Wigglesworth & Gibbins (Builders) Ltd
Abbreviated unaudited accounts
for the year ended 31 August 2016
Wigglesworth & Gibbins (Builders) Ltd
Abbreviated Balance Sheet
as at 31 August 2016
Tangible assets
1,989
2,599
Cash at bank and in hand
28,534
24,451
Creditors: amounts falling due within one year
(51,824)
(70,827)
Net current liabilities
(1,414)
(2,423)
Total assets less current liabilities
575
176
Provisions for liabilities
(398)
-
Profit and loss account
77
76
Total shareholders' funds
177
176
For the year ending 31 August 2016 the company was entitled to exemption from audit 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 January 2015).
Approved by the board on 14 October 2016
Glen Gibbins
Director
Company Registration No. 00635080
Wigglesworth & Gibbins (Builders) Ltd
Notes to the Abbreviated Accounts
for the year ended 31 August 2016
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 represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
2
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
At 1 September 2015
11,915
22,378
34,293
At 31 August 2016
11,915
22,378
34,293
At 1 September 2015
11,530
20,164
31,694
Charge for the year
57
553
610
At 31 August 2016
11,587
20,717
32,304
At 31 August 2016
328
1,661
1,989
At 31 August 2015
385
2,214
2,599
