Constractive Ltd - Limited company - abbreviated

REGISTERED NUMBER: 06421632 (England and Wales)

CONSTRACTIVE LTD

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 28 MAY 2015

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

M J Szymczak

REGISTERED OFFICE:

3 Ferry Road

Thames Ditton

Surrey

KT7 0XZ

REGISTERED NUMBER:

06421632 (England and Wales)

ACCOUNTANTS:

Joseph Kahan Associates LLP

Chartered Accountants

923 Finchley Road

London

NW11 7PE

CURRENT ASSETS

Debtors

69

8,578

Cash at bank and in hand

140

26,541

209

35,119

CREDITORS

Amounts falling due within one year

207

23,643

NET CURRENT ASSETS

2

11,476

TOTAL ASSETS LESS CURRENT
LIABILITIES

2

11,476

CAPITAL AND RESERVES

Called up share capital

3

2

Profit and loss account

-

11,474

SHAREHOLDERS' FUNDS

2

11,476

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 May 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 May 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 3 March 2016 and were signed by:

M J Szymczak - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements 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 net invoiced value of services rendered, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer and Equipment

-

50% on cost

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 29 May 2014

and 28 May 2015

400

DEPRECIATION

At 29 May 2014

and 28 May 2015

400

NET BOOK VALUE

At 28 May 2015

-

At 28 May 2014

-

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

2

Ordinary

£1

2

Constractive Ltd - Limited company - abbreviated - 11.9

Constractive Ltd - Limited company - abbreviated - 11.9