| Flann Building Services Limited |
| Registered number: |
04438333 |
| Abbreviated Balance Sheet |
| as at 31 May 2016 |
|
| Notes |
|
|
2016 |
|
|
2015 |
| £ |
£ |
| Fixed assets |
| Tangible assets |
2 |
|
|
1,746 |
|
|
10,334 |
|
| Current assets |
| Debtors |
|
|
9,520 |
|
|
28,987 |
| Cash at bank and in hand |
|
|
85 |
|
|
85 |
|
|
|
9,605 |
|
|
29,072 |
|
| Creditors: amounts falling due within one year |
|
|
(21,021) |
|
|
(50,650) |
|
| Net current liabilities |
|
|
|
(11,416) |
|
|
(21,578) |
|
| Total assets less current liabilities |
|
|
|
(9,670) |
|
|
(11,244) |
|
| Creditors: amounts falling due after more than one year |
|
|
|
(5,854) |
|
|
(26,668) |
|
|
|
| Net liabilities |
|
|
|
(15,524) |
|
|
(37,912) |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
3 |
|
|
4 |
|
|
4 |
| Profit and loss account |
|
|
|
(15,528) |
|
|
(37,916) |
|
| Shareholders' funds |
|
|
|
(15,524) |
|
|
(37,912) |
|
|
|
|
|
|
|
|
| The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The members have not required the company to obtain an audit in accordance with section 476 of the Act. |
| The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime. |
|
|
|
| Mr M Flann |
| Director |
| Approved by the board on 3 January 2017 |
|
| Flann Building Services Limited |
| Notes to the Abbreviated Accounts |
| for the year ended 31 May 2016 |
|
| 1 |
Accounting policies |
|
|
Basis of preparation |
|
The accounts 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 the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers. |
|
|
Depreciation |
|
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives. |
|
|
Plant and machinery |
15% Reducing balance |
|
Motor vehicles |
25% Reducing balance |
|
|
Stocks |
|
Stock is valued at the lower of cost and net realisable value. |
|
|
| 2 |
Tangible fixed assets |
£ |
|
|
Cost |
|
At 1 June 2015 |
30,045 |
|
Disposals |
(19,626) |
|
At 31 May 2016 |
10,419 |
|
|
|
|
|
|
|
|
Depreciation |
|
At 1 June 2015 |
19,711 |
|
Charge for the year |
308 |
|
On disposals |
(11,346) |
|
At 31 May 2016 |
8,673 |
|
|
|
|
|
|
|
|
Net book value |
|
At 31 May 2016 |
1,746 |
|
At 31 May 2015 |
10,334 |
|
|
|
|
|
|
|
|
| 3 |
Share capital |
Nominal |
|
2016 |
|
2016 |
|
2015 |
| value |
Number |
£ |
£ |
|
Allotted, called up and fully paid: |
|
Ordinary shares |
£1 each |
|
4 |
|
4 |
|
4 |
|
|
|
|
|
|
|
|
|
