Abbreviated Company Accounts - A J DAVIS DEMOLITION, SALVAGE & PLANT HIRE LTD

04134024 A J DAVIS DEMOLITION, SALVAGE & PLANT HIRE LTD 2015-10-31 false 2014-11-01 2015-10-31 true 04134024 2014-11-01 2015-10-31 04134024 2015-10-31 04134024 2014-10-31 04134024 uk-gaap-cd-bus:Director1 2014-11-01 2015-10-31 04134024 uk-gaap-cd-bus:Director2 2014-11-01 2015-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-11-01 2015-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-10-31 iso4217:GBP shares

Registered Number 04134024

A J DAVIS DEMOLITION, SALVAGE & PLANT HIRE LTD

Abbreviated Accounts

31 October 2015

A J DAVIS DEMOLITION, SALVAGE & PLANT HIRE LTD Registered Number 04134024

Abbreviated Balance Sheet as at 31 October 2015

	Notes	2015	2014
		£	£
Called up share capital not paid		-	-
Fixed assets
Intangible assets		-	-
Tangible assets	2	255,277	188,428
Investments		-	-
		255,277	188,428
Current assets
Stocks		-	-
Debtors		51,787	99,167
Investments		-	-
Cash at bank and in hand		-	2,790
		51,787	101,957
Prepayments and accrued income		-	-
Creditors: amounts falling due within one year		(81,973)	(119,845)
Net current assets (liabilities)		(30,186)	(17,888)
Total assets less current liabilities		225,091	170,540
Creditors: amounts falling due after more than one year		(109,835)	(90,230)
Provisions for liabilities		(25,755)	(26,539)
Accruals and deferred income		0	0
Total net assets (liabilities)		89,501	53,771
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		89,500	53,770
Shareholders' funds		89,501	53,771

For the year ending 31 October 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.

Approved by the Board on 25 July 2016

And signed on their behalf by:
Mr Alec Davis, Director

A J DAVIS DEMOLITION, SALVAGE & PLANT HIRE LTD Registered Number 04134024

Notes to the Abbreviated Accounts for the period ended 31 October 2015

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 represents amounts receivable for goods and services net of VAT and trade discounts.

Tangible assets depreciation policy
Tangible fixed assets other than freehold land are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:

Land and buildings freehold 2% straight line
Plant and machinery 25% reducing balance
Computer equipment 15% reducing balance
Office equipment 15% reducing balance
Motor vehicles 25% reducing balance

2Tangible fixed assets

	£
Cost
At 1 November 2014	365,415
Additions	117,027
Disposals	(7,185)
Revaluations	-
Transfers	-
At 31 October 2015	475,257
Depreciation
At 1 November 2014	176,987
Charge for the year	46,136
On disposals	(3,143)
At 31 October 2015	219,980
Net book values
At 31 October 2015	255,277
At 31 October 2014	188,428

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

	2015 £	2014 £
1 Ordinary shares of £1 each	1	1