Abbreviated Company Accounts - HANBURY BUILDING SERVICES LIMITED

HANBURY BUILDING SERVICES LIMITED - Company Information

07427770 HANBURY BUILDING SERVICES LIMITED 2016-03-31 false 2015-04-01 2016-03-31 true 07427770 2015-04-01 2016-03-31 07427770 2016-03-31 07427770 2015-03-31 07427770 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 07427770 uk-gaap-cd-bus:Director2 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 iso4217:GBP shares

Registered Number 07427770

HANBURY BUILDING SERVICES LIMITED

Abbreviated Accounts

31 March 2016

HANBURY BUILDING SERVICES LIMITED Registered Number 07427770

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	4,859	6,376
		4,859	6,376
Current assets
Stocks		142,373	27,795
Debtors		211,025	119,842
Investments		127,571	127,571
Cash at bank and in hand		9,146	200
		490,115	275,408
Creditors: amounts falling due within one year		(358,409)	(158,563)
Net current assets (liabilities)		131,706	116,845
Total assets less current liabilities		136,565	123,221
Total net assets (liabilities)		136,565	123,221
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		136,564	123,220
Shareholders' funds		136,565	123,221

For the year ending 31 March 2016 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 14 November 2016

And signed on their behalf by:
G. S. Bharaj, Director

HANBURY BUILDING SERVICES LIMITED Registered Number 07427770

Notes to the Abbreviated Accounts for the period ended 31 March 2016

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 the total invoice value, excluding value added tax, of sales made during the year and derives from the provision of goods falling within the company's ordinary activities.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:

Fixtures, fittings and equipment - 25% reducing balance
Motor vehicles - 25% reducing balance

Other accounting policies
Investments
Current asset investments are valued at the lower of cost and net realisable value.

Stock and work in progress
Stock and work in progress are valued at the lower of cost and net realisable value.

Deferred taxation
Deferred tax is not provided due to the immateriality of the amount involved.

2Tangible fixed assets

	£
Cost
At 1 April 2015	18,381
Additions	103
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	18,484
Depreciation
At 1 April 2015	12,005
Charge for the year	1,620
On disposals	-
At 31 March 2016	13,625
Net book values
At 31 March 2016	4,859
At 31 March 2015	6,376

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
1 Ordinary shares of £1 each	1	1