Registered number
08379947
7s Construction (York) Ltd
Abbreviated Accounts
31 January 2016
7s Construction (York) Ltd
Registered number: 08379947
Abbreviated Balance Sheet
as at 31 January 2016
Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 3,164 8,156
Current assets
Cash at bank and in hand 8,974 6,597
Creditors: amounts falling due within one year (13,044) (20,352)
Net current liabilities (4,070) (13,755)
Net liabilities (906) (5,599)
Capital and reserves
Called up share capital 3 1 1
Profit and loss account (907) (5,600)
Shareholders' funds (906) (5,599)
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
Members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their 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.
Mr S Evans
Director
Approved by the board on 5 October 2016
7s Construction (York) Ltd
Notes to the Abbreviated Accounts
for the year ended 31 January 2016
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 April 2008).
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 25% reducing balance
Motor vehicles 25% reducing balance
Leasing and hire purchase commitments
Assets held under finance leases and hire purchase contracts, which are those where substantially all the risks and rewards of ownership of the asset have passed to the company, are capitalised in the balance sheet and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability.

The interest element of the rental obligations is charged to the profit and loss account over the period of the lease and represents a constant proportion of the balance of capital repayments outstanding.

Rentals paid under operating leases are charged to income on a straight line basis over the lease term.
2 Tangible fixed assets £
Cost
At 1 February 2015 12,625
Disposals (7,000)
At 31 January 2016 5,625
Depreciation
At 1 February 2015 4,469
Charge for the year 1,054
On disposals (3,062)
At 31 January 2016 2,461
Net book value
At 31 January 2016 3,164
At 31 January 2015 8,156
3 Share capital Nominal 2016 2016 2015
value Number £ £
Allotted, called up and fully paid:
Ordinary shares £1 each - 1 1
7s Construction (York) Ltd 08379947 false true 2015-02-01 2016-01-31 2016-01-31 Mr S Evans 08379947 uk-bus:OrdinaryShareClass1 2015-01-31 08379947 2015-02-01 2016-01-31 08379947 uk-bus:Director40 2015-02-01 2016-01-31 08379947 uk-gaap:PlantMachinery 2015-02-01 2016-01-31 08379947 uk-gaap:MotorVehicles 2015-02-01 2016-01-31 08379947 uk-bus:OrdinaryShareClass1 2015-02-01 2016-01-31 08379947 2016-01-31 08379947 uk-bus:OrdinaryShareClass1 2016-01-31 08379947 2015-01-31 iso4217:GBP xbrli:shares

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