D & G Contractors Limited - Abbreviated accounts 16.1

D & G Contractors Limited - Abbreviated accounts 16.1


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REGISTERED NUMBER: 06249343(England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 31 March 2016

for

D & G Contractors Limited

D & G Contractors Limited (Registered number: 06249343)






Contents of the Abbreviated Accounts
for the Year Ended 31 March 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

D & G Contractors Limited

Company Information
for the Year Ended 31 March 2016







DIRECTOR: Danny Nicholas Norman





SECRETARY: Georgina Norman





REGISTERED OFFICE: Castle Farm Barn North
Denmead Road
Southwick
Hampshire
PO17 6EX





REGISTERED NUMBER: 06249343(England and Wales)





ACCOUNTANTS: KT Accountants Limited
Castle Farm Barn North
Denmead Road
Southwick
Hampshire
PO17 6EX

D & G Contractors Limited (Registered number: 06249343)

Abbreviated Balance Sheet
31 March 2016

31.3.16 31.3.15
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 8,474 4,899

CURRENT ASSETS
Debtors 11,164 8,694
Cash at bank 424 1,038
11,588 9,732
CREDITORS
Amounts falling due within one year 24,129 18,834
NET CURRENT LIABILITIES (12,541 ) (9,102 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(4,067

)

(4,203

)

CAPITAL AND RESERVES
Called up share capital 3 1 1
Profit and loss account (4,068 ) (4,204 )
SHAREHOLDERS' FUNDS (4,067 ) (4,203 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

D & G Contractors Limited (Registered number: 06249343)

Abbreviated Balance Sheet - continued
31 March 2016


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 director on 18 July 2016and were signed by:





Danny Nicholas Norman- Director


D & G Contractors Limited (Registered number: 06249343)

Notes to the Abbreviated Accounts
for the Year Ended 31 March 2016

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 January
2015).

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

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
Motor vehicles - 25% on reducing balance

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

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2015 9,051
Additions 10,000
Disposals (4,800 )
At 31 March 2016 14,251
DEPRECIATION
At 1 April 2015 4,152
Charge for year 2,825
Eliminated on disposal (1,200 )
At 31 March 2016 5,777
NET BOOK VALUE
At 31 March 2016 8,474
At 31 March 2015 4,899

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.16 31.3.15
value: £    £   
1 Ordinary £1 1 1

D & G Contractors Limited (Registered number: 06249343)

Notes to the Abbreviated Accounts - continued
for the Year Ended 31 March 2016

4. GOING CONCERN

There was a net deficiency of assets of £4,067 at the balance sheet date, however the
director has confirmed continued support of the company so it retains sufficient working
capital to continue trading for the foreseeable future.