Abbreviated Company Accounts - ADC CONSTRUCTION LIMITED

ADC CONSTRUCTION LIMITED - Company Information

05812735 ADC CONSTRUCTION LIMITED 2015-04-30 false 2014-05-01 2015-04-30 true 05812735 2014-05-01 2015-04-30 05812735 2015-04-30 05812735 2014-04-30 05812735 uk-gaap-cd-bus:Director1 2014-05-01 2015-04-30 05812735 uk-gaap-cd-bus:Director2 2014-05-01 2015-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-05-01 2015-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-30 iso4217:GBP shares

Registered Number 05812735

ADC CONSTRUCTION LIMITED

Abbreviated Accounts

30 April 2015

ADC CONSTRUCTION LIMITED Registered Number 05812735

Abbreviated Balance Sheet as at 30 April 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	8,305	11,074
		8,305	11,074
Current assets
Debtors		-	100
Cash at bank and in hand		12,757	386
		12,757	486
Creditors: amounts falling due within one year		(19,276)	(16,475)
Net current assets (liabilities)		(6,519)	(15,989)
Total assets less current liabilities		1,786	(4,915)
Total net assets (liabilities)		1,786	(4,915)
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		1,784	(4,917)
Shareholders' funds		1,786	(4,915)

For the year ending 30 April 2015 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 18 November 2015

And signed on their behalf by:
Christopher Ashworth, Director

ADC CONSTRUCTION LIMITED Registered Number 05812735

Notes to the Abbreviated Accounts for the period ended 30 April 2015

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.

Tangible assets depreciation policy
Depreciation is provided on tangible assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful life at 25% on a reducing balance

2Tangible fixed assets

	£
Cost
At 1 May 2014	14,766
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 April 2015	14,766
Depreciation
At 1 May 2014	3,692
Charge for the year	2,769
On disposals	-
At 30 April 2015	6,461
Net book values
At 30 April 2015	8,305
At 30 April 2014	11,074

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
2 Ordinary shares of £2 each	4	4