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Taylor Earnshaw Building Limited
Abbreviated accounts
For the Period 14 May 2015 to 31 May 2016
FM Consulting Services Limited
7 Ians Walk
Hythe
Kent
CT21 5TT
Abbreviated Balance Sheet
|
Period to 31 May 2016 |
|
Notes |
£ |
£ |
FIXED ASSETS |
Tangible Assets |
2
|
|
12,954
|
|
|
|
|
|
|
|
12,954
|
CURRENT ASSETS |
Debtors |
|
3,980
|
|
Cash at bank and in hand |
|
8,825
|
|
|
|
|
|
|
12,805
|
|
Creditors: Amounts Falling Due Within One Year |
3
|
(22,146
)
|
|
|
|
|
NET CURRENT ASSETS (LIABILITIES) |
|
|
(9,341
)
|
|
|
|
|
TOTAL ASSETS LESS CURRENT LIABILITIES |
|
|
3,613
|
|
|
|
|
Creditors: Amounts Falling Due After More Than One Year |
4
|
|
(3,394
)
|
|
|
|
|
NET ASSETS |
|
|
219
|
|
|
|
|
CAPITAL AND RESERVES |
Called up share capital |
5
|
|
2
|
Profit and Loss Account |
|
|
217
|
|
|
|
|
SHAREHOLDERS' FUNDS |
|
|
219
|
|
|
|
|
For the period ending 31 May 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
-
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 abbreviated 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 2015).
On behalf of the board
Page 1
Notes to the Abbreviated Accounts
1.
Accounting Policies
1.1.
Basis of Preparation of Financial Statements
1.2.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
1.3.
Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery |
25% Cost
|
Motor Vehicles |
33% Cost
|
2.
Tangible Assets
|
|
Total |
Cost |
As at 14 May 2015 |
-
|
Additions |
19,186
|
|
|
As at 31 May 2016 |
19,186
|
|
|
Depreciation |
As at 14 May 2015 |
-
|
Provided during the period |
6,232
|
|
|
As at 31 May 2016 |
6,232
|
|
|
Net Book Value |
As at 31 May 2016 |
12,954
|
|
|
As at 14 May 2015 |
-
|
|
|
3.
Creditors: Amounts Falling Due Within One Year
|
Period to 31 May 2016 |
|
£ |
Trade creditors |
1,712
|
Bank loans and overdrafts |
2,400
|
Corporation tax |
7,666
|
Directors' loan accounts |
10,368
|
|
|
|
22,146
|
|
|
Page 2
4.
Creditors: Amounts Falling Due After More Than One Year
|
Period to 31 May 2016 |
|
£ |
Bank loans |
3,394
|
|
|
5.
Share Capital
|
Value |
Number |
Period to 31 May 2016 |
Allotted, called up and fully paid |
£ |
|
£ |
Ordinary shares
|
1.000
|
2
|
2
|
|
|
|
|
|
|
|
Nominal value |
Number |
Amount |
Shares issued during the period: |
£ |
|
£ |
Ordinary shares
|
1.000
|
2
|
2
|
|
|
|
|
|
6.
Transactions With and Loans to Directors
Dividends paid to directors
Page 3