A.J. DURRANT BUILDING CONSTRUCTION AND DEVELOPMENT LIMITED Accounts filed on 31-03-2014

A.J. DURRANT BUILDING CONSTRUCTION AND DEVELOPMENT LIMITED - Company Information

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A.J. DURRANT BUILDING CONSTRUCTION AND DEVELOPMENT LIMITED

Company Registration Number:
08314759 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 30th November 2012

End date: 31st March 2014

SUBMITTED

Company Information
for the Period Ended 31st March 2014

Director:		ANDREW JAMES DURRANT






Registered office:		20 Thursley Gardens


		London

		SW19 6JT




Company Registration Number:		08314759 (England and Wales)

Abbreviated Balance sheet
As at 31st March 2014

	Notes	2014 £	£
Fixed assets
Tangible assets:	2	12,695	-
Total fixed assets:		12,695	-
Current assets
Cash at bank and in hand:		41,000	-
Total current assets:		41,000	-
Creditors
Net current assets (liabilities):		41,000	-
Total assets less current liabilities:		53,695	-
Creditors: amounts falling due after more than one year:		3,485	-
Provision for liabilities:		10,669	-
Total net assets (liabilities):		39,541	-

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st March 2014
continued

	Notes	2014 £	£
Capital and reserves
Called up share capital:	3	1	-
Revaluation reserve:		0	-
Profit and Loss account:		39,540	-
Total shareholders funds:		39,541	-

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.

The financial statements were approved by the Board of Directors on 27 August 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: ANDREW JAMES DURRANT
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

1. Accounting policies

Basis of measurement and preparation of accounts

The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008)

Turnover policy

The turnover shown in the profit and loss account represents revenue recognised by the company in respect of goods and services supplied during the period, exclusive of Value Added Tax and trade discounts

Tangible fixed assets depreciation policy

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. Plant and Machinery - 100% on cost according to annual investment allowance rules

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

2. Tangible assets

	Total
Cost	£
Additions:	12,695
At 31st March 2014:	12,695
Net book value
At 31st March 2014:	12,695

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

3. Called up share capital

Allotted, called up and paid


Current period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	1	1.00 1.00	1
Total share capital:			1

A.J. DURRANT BUILDING CONSTRUCTION AND DEVELOPMENT LIMITED Accounts filed on 31-03-2014