Abbreviated Company Accounts - BROADWAY BUILDING CONTRACTORS LTD

Abbreviated Company Accounts - BROADWAY BUILDING CONTRACTORS LTD


Registered Number 05294454

BROADWAY BUILDING CONTRACTORS LTD

Abbreviated Accounts

28 February 2014

BROADWAY BUILDING CONTRACTORS LTD Registered Number 05294454

Abbreviated Balance Sheet as at 28 February 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 3,409 3,409
3,409 3,409
Current assets
Stocks 32,875 36,450
Debtors 30,260 21,199
Cash at bank and in hand 23,923 4,424
87,058 62,073
Creditors: amounts falling due within one year (60,648) (47,669)
Net current assets (liabilities) 26,410 14,404
Total assets less current liabilities 29,819 17,813
Total net assets (liabilities) 29,819 17,813
Capital and reserves
Called up share capital 3 2 2
Profit and loss account 29,817 17,811
Shareholders' funds 29,819 17,813
  • For the year ending 28 February 2014 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 27 November 2014

And signed on their behalf by:
Jonathon Joseph, Director

BROADWAY BUILDING CONTRACTORS LTD Registered Number 05294454

Notes to the Abbreviated Accounts for the period ended 28 February 2014

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.

2Tangible fixed assets
£
Cost
At 1 March 2013 7,580
Additions -
Disposals -
Revaluations -
Transfers -
At 28 February 2014 7,580
Depreciation
At 1 March 2013 4,171
Charge for the year -
On disposals -
At 28 February 2014 4,171
Net book values
At 28 February 2014 3,409
At 28 February 2013 3,409
3Called Up Share Capital
Allotted, called up and fully paid:
2014
£
2013
£
2 Ordinary shares of £1 each 2 2