G2 Paving & Construction Ltd - Abbreviated accounts 16.3

G2 Paving & Construction Ltd - Abbreviated accounts 16.3


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REGISTERED NUMBER: 09823707(England and Wales)















Abbreviated Unaudited Accounts

for the Period 14 October 2015 to 31 October 2016

for

G2 Paving & Construction Ltd

G2 Paving & Construction Ltd (Registered number: 09823707)






Contents of the Abbreviated Accounts
for the Period 14 October 2015 to 31 October 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

G2 Paving & Construction Ltd

Company Information
for the Period 14 October 2015 to 31 October 2016







DIRECTORS: Garry John Neale
Gary Neale





REGISTERED OFFICE: Castle Farm Barn North
Denmead Road
Southwick
Fareham
Hampshire
PO17 6EX





REGISTERED NUMBER: 09823707(England and Wales)





ACCOUNTANTS: KT Accountants Limited
Castle Farm Barn North
Denmead Road
Southwick
Hampshire
PO17 6EX

G2 Paving & Construction Ltd (Registered number: 09823707)

Abbreviated Balance Sheet
31 October 2016

Notes £    £   
FIXED ASSETS
Tangible assets 2 2,830

CURRENT ASSETS
Debtors 14,743
Cash at bank 66
14,809
CREDITORS
Amounts falling due within one year 13,443
NET CURRENT ASSETS 1,366
TOTAL ASSETS LESS CURRENT
LIABILITIES

4,196

PROVISIONS FOR LIABILITIES 566
NET ASSETS 3,630

CAPITAL AND RESERVES
Called up share capital 3 2
Profit and loss account 3,628
SHAREHOLDERS' FUNDS 3,630

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 October 2016.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 October 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

G2 Paving & Construction Ltd (Registered number: 09823707)

Abbreviated Balance Sheet - continued
31 October 2016


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 Board of Directors on 13 July 2017and were
signed on its behalf by:




Gary Neale- Director



Garry John Neale- Director


G2 Paving & Construction Ltd (Registered number: 09823707)

Notes to the Abbreviated Accounts
for the Period 14 October 2015 to 31 October 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).

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

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

Motor vehicles - 25% on reducing balance
Computer equipment - 25% on reducing balance

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

2. TANGIBLE FIXED ASSETS
Total
£   
COST
Additions 3,774
At 31 October 2016 3,774
DEPRECIATION
Charge for period 944
At 31 October 2016 944
NET BOOK VALUE
At 31 October 2016 2,830

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
2 Ordinary £1 2

2Ordinary shares of £1 each were allotted and fully paid for cash at parduring the period.