Registered number
05157504
Faversham Construction Services Limited
Abbreviated Accounts
30 June 2015
Faversham Construction Services Limited
Registered number: 05157504
Abbreviated Balance Sheet
as at 30 June 2015
Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 976 1,301
Current assets
Debtors 11,970 34,073
Cash at bank and in hand 8,087 19,463
20,057 53,536
Creditors: amounts falling due within one year (23,014) (30,400)
Net current (liabilities)/assets (2,957) 23,136
Net (liabilities)/assets (1,981) 24,437
Capital and reserves
Called up share capital 3 2 2
Profit and loss account (1,983) 24,435
Shareholders' funds (1,981) 24,437
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
J Salway
Director
Approved by the board on 23 March 2016
Faversham Construction Services Limited
Notes to the Abbreviated Accounts
for the year ended 30 June 2015
1 Accounting policies
Basis of preparation
The accounts 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 the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and machinery 20% reducing balance
Deferred taxation
Full provision is made for deferred taxation resulting from timing differences between the recognition of gains and losses in the accounts and their recognition for tax purposes. Deferred taxation is calculated on an un-discounted basis at the tax rates which are expected to apply in the periods when the timing differences will reverse.
Pensions
The company operates a defined contribution pension scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.
2 Tangible fixed assets £
Cost
At 1 July 2014 6,649
At 30 June 2015 6,649
Depreciation
At 1 July 2014 5,348
Charge for the year 325
At 30 June 2015 5,673
Net book value
At 30 June 2015 976
At 30 June 2014 1,301
3 Share capital Nominal 2015 2015 2014
value Number £ £
Allotted, called up and fully paid:
Ordinary shares £1 each 2 2 2
4 Loans to directors
Description and conditions B/fwd Paid Repaid C/fwd
£ £ £ £
J Salway
Interest free overdrawn director's account - 1,970 - 1,970
- 1,970 - 1,970
Faversham Construction Services Limited 05157504 false true 2014-07-01 2015-06-30 2015-06-30 J Salway 05157504 uk-bus:OrdinaryShareClass1 2014-06-30 05157504 2014-07-01 2015-06-30 05157504 uk-bus:Director40 2014-07-01 2015-06-30 05157504 uk-gaap:PlantMachinery 2014-07-01 2015-06-30 05157504 uk-bus:OrdinaryShareClass1 2014-07-01 2015-06-30 05157504 uk-bus:Director1 2014-07-01 2015-06-30 05157504 uk-bus:AllEntityOfficers 2014-07-01 2015-06-30 05157504 2015-06-30 05157504 uk-bus:OrdinaryShareClass1 2015-06-30 05157504 uk-bus:Director1 2015-06-30 05157504 uk-bus:AllEntityOfficers 2015-06-30 05157504 2014-06-30 05157504 uk-bus:Director1 2014-06-30 05157504 uk-bus:AllEntityOfficers 2014-06-30 iso4217:GBP xbrli:shares

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