Abbreviated Company Accounts - CONSTRUCTION SUPPLIES (ADLINGTON) LIMITED

Abbreviated Company Accounts - CONSTRUCTION SUPPLIES (ADLINGTON) LIMITED


Registered Number 01419519

CONSTRUCTION SUPPLIES (ADLINGTON) LIMITED

Abbreviated Accounts

31 August 2014

CONSTRUCTION SUPPLIES (ADLINGTON) LIMITED Registered Number 01419519

Abbreviated Balance Sheet as at 31 August 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 3,994 3,994
3,994 3,994
Current assets
Stocks - -
Debtors - -
Investments - -
Cash at bank and in hand - -
- -
Creditors: amounts falling due within one year (3,493) (3,493)
Net current assets (liabilities) (3,493) (3,493)
Total assets less current liabilities 501 501
Total net assets (liabilities) 501 501
Capital and reserves
Called up share capital 3 100 100
Profit and loss account 401 401
Shareholders' funds 501 501
  • For the year ending 31 August 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.

Approved by the Board on 30 April 2015

And signed on their behalf by:
S J Harrison, Director

CONSTRUCTION SUPPLIES (ADLINGTON) LIMITED Registered Number 01419519

Notes to the Abbreviated Accounts for the period ended 31 August 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets
£
Cost
At 1 September 2013 3,994
Additions -
Disposals -
Revaluations -
Transfers -
At 31 August 2014 3,994
Depreciation
At 1 September 2013 -
Charge for the year -
On disposals -
At 31 August 2014 -
Net book values
At 31 August 2014 3,994
At 31 August 2013 3,994
3Called Up Share Capital
Allotted, called up and fully paid:
2014
£
2013
£
100 Ordinary shares of £1 each 100 100