Abbreviated Company Accounts - A2B FLINT CONTRACTS LIMITED

Abbreviated Company Accounts - A2B FLINT CONTRACTS LIMITED

A2B FLINT CONTRACTS LIMITED - Company Information

Print Friendly Version

Registered Number 08479570

A2B FLINT CONTRACTS LIMITED

Abbreviated Accounts

30 April 2015

A2B FLINT CONTRACTS LIMITED Registered Number 08479570

Abbreviated Balance Sheet as at 30 April 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 2,905 3,874
2,905 3,874
Current assets
Debtors 605 815
Cash at bank and in hand 3,907 1,228
4,512 2,043
Creditors: amounts falling due within one year (2,036) (4,763)
Net current assets (liabilities) 2,476 (2,720)
Total assets less current liabilities 5,381 1,154
Total net assets (liabilities) 5,381 1,154
Capital and reserves
Called up share capital 1 1
Other reserves 5,380 1,153
Shareholders' funds 5,381 1,154
  • 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 27 January 2016

And signed on their behalf by:
S Jones, Director

A2B FLINT CONTRACTS LIMITED Registered Number 08479570

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.

2Tangible fixed assets
£
Cost
At 1 May 2014 3,874
Additions -
Disposals -
Revaluations -
Transfers -
At 30 April 2015 3,874
Depreciation
At 1 May 2014 -
Charge for the year 969
On disposals -
At 30 April 2015 969
Net book values
At 30 April 2015 2,905
At 30 April 2014 3,874