Abbreviated Company Accounts - WESTRIDGE CONSTRUCTION (CHESTERFIELD) LTD

Abbreviated Company Accounts - WESTRIDGE CONSTRUCTION (CHESTERFIELD) LTD

WESTRIDGE CONSTRUCTION (CHESTERFIELD) LTD - Company Information

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Registered Number 07347017

WESTRIDGE CONSTRUCTION (CHESTERFIELD) LTD

Abbreviated Accounts

31 August 2016

WESTRIDGE CONSTRUCTION (CHESTERFIELD) LTD Registered Number 07347017

Abbreviated Balance Sheet as at 31 August 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 1,507 1,717
1,507 1,717
Current assets
Debtors 9,762 8,081
Cash at bank and in hand 1,209 2,303
10,971 10,384
Creditors: amounts falling due within one year (7,708) (6,401)
Net current assets (liabilities) 3,263 3,983
Total assets less current liabilities 4,770 5,700
Total net assets (liabilities) 4,770 5,700
Capital and reserves
Called up share capital 100 100
Profit and loss account 4,670 5,600
Shareholders' funds 4,770 5,700
  • For the year ending 31 August 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 4 April 2017

And signed on their behalf by:
Adam Wilcockson, Director

WESTRIDGE CONSTRUCTION (CHESTERFIELD) LTD Registered Number 07347017

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

1Accounting Policies

Turnover policy
Turnover represents net invoiced goods and services excluding value added tax.

Tangible assets depreciation policy
Depreciation is provided at the following rates in order to write off each asset over its estimated usefull life. Plant and machinery 25% reducing balance

2Tangible fixed assets
£
Cost
At 1 September 2015 2,703
Additions 291
Disposals -
Revaluations -
Transfers -
At 31 August 2016 2,994
Depreciation
At 1 September 2015 986
Charge for the year 501
On disposals -
At 31 August 2016 1,487
Net book values
At 31 August 2016 1,507
At 31 August 2015 1,717