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REGISTERED NUMBER: 06902903 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31ST MARCH 2016

FOR

WILLIAMS BUILD & DESIGN LIMITED

WILLIAMS BUILD & DESIGN LIMITED (REGISTERED NUMBER: 06902903)

CONTENTS OF THE ABBREVIATED ACCOUNTS
for the Year Ended 31st March 2016










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

WILLIAMS BUILD & DESIGN LIMITED

COMPANY INFORMATION
for the Year Ended 31st March 2016







DIRECTOR: J Williams





REGISTERED OFFICE: 1 City Road East
Manchester
M15 4PN





REGISTERED NUMBER: 06902903 (England and Wales)





ACCOUNTANTS: KAY JOHNSON GEE LLP
1 City Road East
Manchester
M15 4PN

WILLIAMS BUILD & DESIGN LIMITED (REGISTERED NUMBER: 06902903)

ABBREVIATED BALANCE SHEET
31st March 2016

31.3.16 31.3.15
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 137,519 140,088

CURRENT ASSETS
Stocks 500 500
Debtors 468,691 328,809
Cash at bank 1,159,518 865,934
1,628,709 1,195,243
CREDITORS
Amounts falling due within one year 3 1,424,117 867,849
NET CURRENT ASSETS 204,592 327,394
TOTAL ASSETS LESS CURRENT LIABILITIES 342,111 467,482

CREDITORS
Amounts falling due after more than one
year

3

(39,369

)

(75,781

)

PROVISIONS FOR LIABILITIES (27,504 ) (28,017 )
NET ASSETS 275,238 363,684

CAPITAL AND RESERVES
Called up share capital 4 100 100
Profit and loss account 275,138 363,584
SHAREHOLDERS' FUNDS 275,238 363,684

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the
end of each financial year and of its profit or loss for each financial year in accordance with the requirements of
Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to
financial statements, so far as applicable to the company.

WILLIAMS BUILD & DESIGN LIMITED (REGISTERED NUMBER: 06902903)

ABBREVIATED BALANCE SHEET - continued
31st March 2016


The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 12th September 2016 and were signed by:





J Williams - Director


WILLIAMS BUILD & DESIGN LIMITED (REGISTERED NUMBER: 06902903)

NOTES TO THE ABBREVIATED ACCOUNTS
for the Year Ended 31st March 2016


1. ACCOUNTING POLICIES

Accounting convention
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
Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.

Plant and machinery - 15% on reducing balance
Motor vehicles - 25% on reducing balance
Office equipment - 33% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and
slow moving items.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the
balance sheet date.

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those
held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance
leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to the profit and loss account over the relevant period.
The capital element of the future payments is treated as a liability.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's
pension scheme are charged to the profit and loss account in the period to which they relate.

WILLIAMS BUILD & DESIGN LIMITED (REGISTERED NUMBER: 06902903)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
for the Year Ended 31st March 2016


2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1st April 2015 202,932
Additions 42,835
Disposals (31,825 )
At 31st March 2016 213,942
DEPRECIATION
At 1st April 2015 62,844
Charge for year 29,904
Eliminated on disposal (16,325 )
At 31st March 2016 76,423
NET BOOK VALUE
At 31st March 2016 137,519
At 31st March 2015 140,088

3. CREDITORS

Creditors include an amount of £ 73,506 (31.3.15 - £ 88,081 ) for which security has been given.

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.16 31.3.15
value: £    £   
50 Ordinary "A" £1 50 50
50 Ordinary "B" £1 50 50
100 100

5. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

At the year end the company owed J Williams (Director) £116,000 (2015: £4,000 debtor).

6. RELATED PARTY DISCLOSURES

During the year, J Williams (Director) received £232,000 (2015: £113,200) of dividends.

7. SECURED DEBTS

Amounts due under finance leases and hire purchase contracts are secured on the relevant assets.