Micro-entity Accounts - TUNBRIDGE WELLS BUILDERS LTD

TUNBRIDGE WELLS BUILDERS LTD - Company Information

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Registered Number 09517773

TUNBRIDGE WELLS BUILDERS LTD

Micro-entity Accounts

31 March 2017

TUNBRIDGE WELLS BUILDERS LTD Registered Number 09517773

Micro-entity Balance Sheet as at 31 March 2017

	Notes	2017	2016
		£	£
Fixed assets
Tangible assets	1	18,091	14,207
		18,091	14,207
Current Assets		8,488	16,566
Creditors: amounts falling due within one year		(25,198)	(17,658)
Net current assets (liabilities)		(16,710)	(1,092)
Total assets less current liabilities		1,381	13,115
Total net assets (liabilities)		1,381	13,115
Capital and reserves
Called up share capital	2	1	1
Profit and loss account		1,380	13,114
Shareholders' funds		1,381	13,115

For the year ending 31 March 2017 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 24 May 2017

And signed on their behalf by:
Mr J K Viner, Director

TUNBRIDGE WELLS BUILDERS LTD Registered Number 09517773

Notes to the Micro-entity Accounts for the period ended 31 March 2017

1Tangible fixed assets

	£
Cost
At 1 April 2016	18,943
Additions	9,916
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2017	28,859
Depreciation
At 1 April 2016	4,736
Charge for the year	6,032
On disposals	-
At 31 March 2017	10,768
Net book values
At 31 March 2017	18,091
At 31 March 2016	14,207

2Called Up Share Capital
Allotted, called up and fully paid:

	2017 £	2016 £
1 Ordinary shares of £1 each	1	1

3Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

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

Tangible assets depreciation policy
Depreciation is provided at 25% per annum in order to write off each asset over its estimated useful life.