Registered Number 04227975

SANSOM CONSTRUCTION LIMITED

Abbreviated Accounts

31 March 2015

SANSOM CONSTRUCTION LIMITED Registered Number 04227975

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 18,304 24,472
18,304 24,472
Current assets
Stocks 5,600 7,100
Debtors 4,654 7,371
Cash at bank and in hand 12,612 3,777
22,866 18,248
Creditors: amounts falling due within one year (34,845) (33,528)
Net current assets (liabilities) (11,979) (15,280)
Total assets less current liabilities 6,325 9,192
Creditors: amounts falling due after more than one year (5,653) (11,821)
Total net assets (liabilities) 672 (2,629)
Capital and reserves
Called up share capital 100 100
Profit and loss account 572 (2,729)
Shareholders' funds 672 (2,629)
  • 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.

Approved by the Board on 28 October 2015

And signed on their behalf by:
MR P SANSOM, Director

SANSOM CONSTRUCTION LIMITED Registered Number 04227975

Notes to the Abbreviated Accounts for the period ended 31 March 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 comprises the invoiced value of goods and services supplied by the company, net of value
added tax and trade discounts.

Tangible assets depreciation policy
Motor Vehicles - 25% per annum of cost.

2Tangible fixed assets
£
Cost
At 1 April 2014 37,645
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2015 37,645
Depreciation
At 1 April 2014 13,173
Charge for the year 6,168
On disposals -
At 31 March 2015 19,341
Net book values
At 31 March 2015 18,304
At 31 March 2014 24,472