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REGISTERED NUMBER: 06902903 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31ST MARCH 2015

FOR

WILLIAMS BUILD & DESIGN LIMITED

WILLIAMS BUILD & DESIGN LIMITED (REGISTERED NUMBER: 06902903)

CONTENTS OF THE ABBREVIATED ACCOUNTS
for the Year Ended 31st March 2015










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 2015







DIRECTOR: J Williams





REGISTERED OFFICE: Griffin Court
201 Chapel Street
Manchester
M3 5EQ





REGISTERED NUMBER: 06902903 (England and Wales)





ACCOUNTANTS: KAY JOHNSON GEE LLP
Griffin Court
201 Chapel Street
Manchester
M3 5EQ

WILLIAMS BUILD & DESIGN LIMITED (REGISTERED NUMBER: 06902903)

ABBREVIATED BALANCE SHEET
31st March 2015

31.3.15 31.3.14
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 140,088 89,742

CURRENT ASSETS
Stocks 500 500
Debtors 328,809 313,971
Cash at bank 865,934 425,521
1,195,243 739,992
CREDITORS
Amounts falling due within one year 3 867,849 618,500
NET CURRENT ASSETS 327,394 121,492
TOTAL ASSETS LESS CURRENT LIABILITIES 467,482 211,234

CREDITORS
Amounts falling due after more than one
year

3

(75,781
)
(13,690
)

PROVISIONS FOR LIABILITIES (28,017 ) (17,521 )
NET ASSETS 363,684 180,023

CAPITAL AND RESERVES
Called up share capital 4 100 100
Profit and loss account 363,584 179,923
SHAREHOLDERS' FUNDS 363,684 180,023

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2015 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 2015


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 7th December 2015 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 2015


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 April 2008).

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 2015


2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1st April 2014 142,902
Additions 77,130
Disposals (17,100 )
At 31st March 2015 202,932
DEPRECIATION
At 1st April 2014 53,160
Charge for year 17,974
Eliminated on disposal (8,290 )
At 31st March 2015 62,844
NET BOOK VALUE
At 31st March 2015 140,088
At 31st March 2014 89,742

3. CREDITORS

Creditors include an amount of £ 88,081 (31.3.14 - £ 29,675 ) for which security has been given.

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.15 31.3.14
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 J Williams (Director) owed the company £4,000 (2014: £52,000).

6. SECURED DEBTS

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