Abbreviated Company Accounts - SANSOM CONSTRUCTION LIMITED

04227975 SANSOM CONSTRUCTION LIMITED 2014-03-31 false 2013-04-01 2014-03-31 true 04227975 2013-04-01 2014-03-31 04227975 2014-03-31 04227975 2013-03-31 04227975 uk-gaap-cd-bus:Director1 2013-04-01 2014-03-31 04227975 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 04227975

SANSOM CONSTRUCTION LIMITED

Abbreviated Accounts

31 March 2014

SANSOM CONSTRUCTION LIMITED Registered Number 04227975

Abbreviated Balance Sheet as at 31 March 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	24,472	24,472
		24,472	24,472
Current assets
Stocks		7,100	7,100
Debtors		7,371	17,284
Cash at bank and in hand		3,777	23,356
		18,248	47,740
Creditors: amounts falling due within one year	3	(33,528)	(75,419)
Net current assets (liabilities)		(15,280)	(27,679)
Total assets less current liabilities		9,192	(3,207)
Creditors: amounts falling due after more than one year	3	(11,821)	(17,989)
Total net assets (liabilities)		(2,629)	(21,196)
Capital and reserves
Called up share capital	4	100	100
Profit and loss account		(2,729)	(21,296)
Shareholders' funds		(2,629)	(21,196)

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 17 December 2014

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 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.

Turnover policy
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

2Tangible fixed assets

	£
Cost
At 1 April 2013	37,645
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2014	37,645
Depreciation
At 1 April 2013	13,173
Charge for the year	-
On disposals	-
At 31 March 2014	13,173
Net book values
At 31 March 2014	24,472
At 31 March 2013	24,472

MOTOR VEHICLES

3Creditors

	2014 £	2013 £
Secured Debts	17,988	25,439

4Called Up Share Capital
Allotted, called up and fully paid:

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