Abbreviated Company Accounts - WALDRON CONSTRUCTION SERVICES LIMITED

WALDRON CONSTRUCTION SERVICES LIMITED - Company Information

03252939 WALDRON CONSTRUCTION SERVICES LIMITED 2016-09-30 false 2015-10-01 2016-09-30 true 03252939 2015-10-01 2016-09-30 03252939 2016-09-30 03252939 2015-09-30 03252939 uk-gaap-cd-bus:Director1 2015-10-01 2016-09-30 03252939 uk-gaap-cd-bus:Director2 2015-10-01 2016-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-10-01 2016-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-09-30 iso4217:GBP shares

Registered Number 03252939

WALDRON CONSTRUCTION SERVICES LIMITED

Abbreviated Accounts

30 September 2016

WALDRON CONSTRUCTION SERVICES LIMITED Registered Number 03252939

Abbreviated Balance Sheet as at 30 September 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	901,386	898,333
		901,386	898,333
Current assets
Debtors		1,396	19,992
Cash at bank and in hand		1,640	8,316
		3,036	28,308
Creditors: amounts falling due within one year		(167,756)	(185,791)
Net current assets (liabilities)		(164,720)	(157,483)
Total assets less current liabilities		736,666	740,850
Creditors: amounts falling due after more than one year		(518,941)	(534,758)
Provisions for liabilities		(641)	-
Total net assets (liabilities)		217,084	206,092
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		216,984	205,992
Shareholders' funds		217,084	206,092

For the year ending 30 September 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 9 June 2017

And signed on their behalf by:
M WALDRON, Director

WALDRON CONSTRUCTION SERVICES LIMITED Registered Number 03252939

Notes to the Abbreviated Accounts for the period ended 30 September 2016

1Accounting 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 is measured by rents receivable for the year, less any bad debts.

Tangible assets depreciation policy
Fixtures 10% Reducing balance

2Tangible fixed assets

	£
Cost
At 1 October 2015	927,869
Additions	-
Disposals	(24,350)
Revaluations	3,207
Transfers	-
At 30 September 2016	906,726
Depreciation
At 1 October 2015	29,536
Charge for the year	154
On disposals	(24,350)
At 30 September 2016	5,340
Net book values
At 30 September 2016	901,386
At 30 September 2015	898,333

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100