Abbreviated Company Accounts - BLACKHALL CONSTRUCTION LIMITED

BLACKHALL CONSTRUCTION LIMITED - Company Information

SC310095 BLACKHALL CONSTRUCTION LIMITED 2014-03-31 false 2013-04-01 2014-03-31 true SC310095 2013-04-01 2014-03-31 SC310095 2014-03-31 SC310095 2013-03-31 SC310095 uk-gaap-cd-bus:Director1 2013-04-01 2014-03-31 SC310095 uk-gaap-cd-bus:Director2 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-03-31 iso4217:GBP shares

Registered Number SC310095

BLACKHALL CONSTRUCTION LIMITED

Abbreviated Accounts

31 March 2014

BLACKHALL CONSTRUCTION LIMITED Registered Number SC310095

Abbreviated Balance Sheet as at 31 March 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	2,419	3,225
		2,419	3,225
Current assets
Debtors		104,188	68,298
Cash at bank and in hand		1,477	1,200
		105,665	69,498
Creditors: amounts falling due within one year		(78,354)	(31,470)
Net current assets (liabilities)		27,311	38,028
Total assets less current liabilities		29,730	41,253
Provisions for liabilities		(484)	(645)
Total net assets (liabilities)		29,246	40,608
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		29,146	40,508
Shareholders' funds		29,246	40,608

For the year ending 31 March 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 22 December 2014

And signed on their behalf by:
Mr B Collie, Director

BLACKHALL CONSTRUCTION LIMITED Registered Number SC310095

Notes to the Abbreviated Accounts for the period ended 31 March 2014

1Accounting Policies

Turnover policy
Turnover represents the value, net of value added tax and discounts, of goods provided to customer and work carried out in respect of services provided to customers.

In respect of contracts for on-going services, turnover represents the value of work done in the year, including estimates of amounts not invoiced. Turnover in respect of contracts for on-going services is recognised by reference to the stage of completion.

Tangible assets depreciation policy
Depreciation
Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows:

Motor Vehicles - 25% reducing balance

Other accounting policies
Fixed assets
All fixed assets are initially recorded at cost.
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date where transactions or events have occurred at that date that will result in an obligation to pay more, or a right to pay less or to receive more tax. Deferred tax is measured on an undiscounted basis at the tax rates that are expected to apply in the periods in which timing differences reverse, based on tax rates and laws enacted or substantively enacted at the balance sheet date.

2Tangible fixed assets

	£
Cost
At 1 April 2013	7,644
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2014	7,644
Depreciation
At 1 April 2013	4,419
Charge for the year	806
On disposals	-
At 31 March 2014	5,225
Net book values
At 31 March 2014	2,419
At 31 March 2013	3,225

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

	2014 £	2013 £
100 Ordinary shares of £1 each	100	100