TAD Construction Projects Limited - Abbreviated accounts 16.3

TAD Construction Projects Limited - Abbreviated accounts 16.3


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REGISTERED NUMBER: 08986754(England and Wales)















TAD CONSTRUCTION PROJECTS LIMITED

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2016






TAD CONSTRUCTION PROJECTS LIMITED (REGISTERED NUMBER: 08986754)

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 3

TAD CONSTRUCTION PROJECTS LIMITED

COMPANY INFORMATION
for the Year Ended 31 MARCH 2016







DIRECTOR: T A Doyle





REGISTERED OFFICE: The Exchange
5 Bank Street
Bury
BL9 0DN





REGISTERED NUMBER: 08986754(England and Wales)





ACCOUNTANTS: DTE Business Advisers Limited
Chartered Accountants
The Exchange
5 Bank Street
Bury
BL9 0DN

TAD CONSTRUCTION PROJECTS LIMITED (REGISTERED NUMBER: 08986754)

ABBREVIATED BALANCE SHEET
31 MARCH 2016

2016 2015
Notes £    £   
FIXED ASSETS
Tangible assets 2 16,023 17,664

CURRENT ASSETS
Debtors 18,257 560,210
Cash at bank and in hand 33,168 672,434
51,425 1,232,644
CREDITORS
Amounts falling due within one year (65,903 ) (1,210,360 )
NET CURRENT (LIABILITIES)/ASSETS (14,478 ) 22,284
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,545

39,948

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 1,445 39,848
SHAREHOLDERS' FUNDS 1,545 39,948

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.

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 15 December 2016and were signed by:





T A Doyle- Director


TAD CONSTRUCTION PROJECTS LIMITED (REGISTERED NUMBER: 08986754)

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).

Revenue
Turnover represents the aggregate of the fair value of the sales of goods and services provided, net of value
added tax.

Revenue is recognised when a right to consideration has been obtained through performance under each contract.
Consideration accrues as contract activity progresses by reference to the value of the work performed. Revenue
is not recognised where the right to receive payment is contingent on events outside the control of the company.

Unbilled revenue is included in debtors as 'Amounts recoverable on contracts'.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery - 25% on reducing balance
Fixtures and fittings - 25% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 25% on cost

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

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2015 23,551
Additions 3,830
At 31 March 2016 27,381
DEPRECIATION
At 1 April 2015 5,887
Charge for year 5,471
At 31 March 2016 11,358
NET BOOK VALUE
At 31 March 2016 16,023
At 31 March 2015 17,664

TAD CONSTRUCTION PROJECTS LIMITED (REGISTERED NUMBER: 08986754)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
for the Year Ended 31 MARCH 2016


3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
100 Ordinary £1 100 100