false true true true 2014-04-01 2015-03-31 2015-03-31 true 04401422 2014-04-01 2015-03-31 04401422 2013-04-01 2014-03-31 04401422 2015-03-31 04401422 2014-03-31 04401422 2014-03-31 04401422 2013-03-31 04401422 uk-bus:Director1 2014-04-01 2015-03-31 04401422 uk-bus:Director1 2014-04-01 04401422 uk-bus:Director1 2015-03-31 04401422 uk-bus:Director2 2014-04-01 2015-03-31 04401422 uk-bus:Director2 2014-04-01 04401422 uk-bus:Director2 2015-03-31 04401422 uk-bus:CompanySecretary 2014-04-01 2015-03-31 04401422 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-04-01 2015-03-31 04401422 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-04-01 2014-03-31 04401422 uk-gaap:LeasedTangibleFixedAssets 2014-04-01 2015-03-31 04401422 uk-gaap:LeasedTangibleFixedAssets 2013-04-01 2014-03-31 04401422 uk-gaap:NetGoodwill 2014-04-01 2015-03-31 04401422 uk-gaap:NetGoodwill 2013-04-01 2014-03-31 04401422 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-04-01 2015-03-31 04401422 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-04-01 2014-03-31 04401422 uk-bus:AllEntityOfficers 2014-04-01 2015-03-31 04401422 uk-bus:AllEntityOfficers 2013-04-01 2014-03-31 04401422 uk-bus:AllOrdinaryShares 2014-04-01 2015-03-31 04401422 uk-bus:AllOrdinaryShares 2015-03-31 04401422 uk-bus:AllOrdinaryShares 2013-04-01 2014-03-31 04401422 uk-bus:AllOrdinaryShares 2014-03-31 04401422 uk-bus:AllPreferenceShares 2014-04-01 2015-03-31 04401422 uk-bus:AllPreferenceShares 2015-03-31 04401422 uk-bus:AllPreferenceShares 2013-04-01 2014-03-31 04401422 uk-bus:AllPreferenceShares 2014-03-31 04401422 uk-gaap:NetGoodwill 2015-03-31 04401422 uk-gaap:NetGoodwill 2014-03-31 04401422 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-03-31 04401422 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-03-31 04401422 uk-gaap:LandBuildings 2015-03-31 04401422 uk-gaap:LandBuildings 2014-04-01 2015-03-31 04401422 uk-gaap:LandBuildings 2014-03-31 04401422 uk-gaap:PlantMachinery 2015-03-31 04401422 uk-gaap:PlantMachinery 2014-04-01 2015-03-31 04401422 uk-gaap:PlantMachinery 2014-03-31 04401422 uk-gaap:FixturesFittings 2015-03-31 04401422 uk-gaap:FixturesFittings 2014-04-01 2015-03-31 04401422 uk-gaap:FixturesFittings 2014-03-31 04401422 uk-gaap:MotorVehicles 2015-03-31 04401422 uk-gaap:MotorVehicles 2014-04-01 2015-03-31 04401422 uk-gaap:MotorVehicles 2014-03-31 04401422 uk-gaap:OfficeEquipment 2015-03-31 04401422 uk-gaap:OfficeEquipment 2014-04-01 2015-03-31 04401422 uk-gaap:OfficeEquipment 2014-03-31 04401422 uk-bus:RegisteredOffice 2014-04-01 2015-03-31 04401422 uk-gaap:WithinOneYear 2015-03-31 04401422 uk-gaap:WithinOneYear 2014-03-31 04401422 uk-gaap:AfterOneYear 2015-03-31 04401422 uk-gaap:AfterOneYear 2014-03-31 04401422 uk-gaap:BetweenOneFiveYears 2015-03-31 04401422 uk-gaap:BetweenOneFiveYears 2014-03-31 04401422 uk-gaap:MoreThanFiveYears 2015-03-31 04401422 uk-gaap:MoreThanFiveYears 2014-03-31 iso4217:GBP xbrli:pure xbrli:shares

A & J FOWLEY BUILDING CONTRACTORS LIMITED




Company Registration Number:
04401422 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2014

End date: 31st March 2015

SUBMITTED

A & J FOWLEY BUILDING CONTRACTORS LIMITED

Company Information
for the Period Ended 31st March 2015




Director: Arthur Fowley
Jacqueline Fowley
Company secretary: Jacqueline Fowley
Registered office: Higher Meadowhead Barn
Meadowhead Lane
Darwen
Lancashire
BB3 0LQ
Company Registration Number: 04401422 (England and Wales)

A & J FOWLEY BUILDING CONTRACTORS LIMITED

Abbreviated Balance sheet
As at 31st March 2015

Notes 2015
£		 2014
£
Fixed assets
Tangible assets: 7 15,107 12,173
Total fixed assets: 15,107 12,173
Current assets
Stocks: 215,778 216,778
Debtors: 9 2,442 29,399
Cash at bank and in hand: 112,828 160,838
Total current assets: 331,048 407,015
Creditors
Creditors: amounts falling due within one year 10 70,512 48,862
Net current assets (liabilities): 260,536 358,153
Total assets less current liabilities: 275,643 370,326
Provision for liabilities: - 1,778
Total net assets (liabilities): 275,643 368,548

The notes form part of these financial statements

A & J FOWLEY BUILDING CONTRACTORS LIMITED

Abbreviated Balance sheet
As at 31st March 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 11 2 2
Profit and Loss account: 275,641 368,546
Total shareholders funds: 275,643 368,548

For the year ending 31 March 2015 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 09 September 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Arthur Fowley
Status: Director

The notes form part of these financial statements

A & J FOWLEY BUILDING CONTRACTORS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    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 policy

    The turnover shown in the profit and loss account represents revenue earned during the period, exclusive of VAT

    Tangible fixed assets depreciation policy

    Depreciation is provided on all tangible fixed assets calculated to write off the cost by a reducing amount at the following rates : Plant & Equipment - 15% per annum, Office Equipment - 20% per annum, Motor Vehicles - 20% per annum.

    Other accounting policies

    Deferred Taxation is provided on capital allowances claimed in advance of depreciation on fixed assets.

A & J FOWLEY BUILDING CONTRACTORS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

  • 7. Tangible assets

    Total
    Cost £
    At 01st April 2014: 40,479
    Additions: 5,893
    At 31st March 2015: 46,372
    Depreciation
    At 01st April 2014: 28,306
    Charge for year: 2,959
    At 31st March 2015: 31,265
    Net book value
    At 31st March 2015: 15,107
    At 31st March 2014: 12,173

A & J FOWLEY BUILDING CONTRACTORS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

  • 9. Debtors

    2015
    £     		2014
    £
    Trade debtors: 182 26,461
    Other debtors: - 487
    Prepayments and accrued income: 2,260 2,451
    Total: 2,442 29,399

A & J FOWLEY BUILDING CONTRACTORS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

  • 10. Creditors: amounts falling due within one year

    2015
    £     		2014
    £
    Trade creditors: 1,447 7,019
    Taxation and social security: 4,653 30,010
    Accruals and deferred income: 3,077 8,980
    Other creditors: 61,335 2,853
    Total: 70,512 48,862

A & J FOWLEY BUILDING CONTRACTORS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

  • 11. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2