Abbreviated Company Accounts - ABC SUBCONTRACTORS LIMITED

ABC SUBCONTRACTORS LIMITED - Company Information

08745934 ABC SUBCONTRACTORS LIMITED 2015-10-31 false 2014-11-01 2015-10-31 true 08745934 2014-11-01 2015-10-31 08745934 2015-10-31 08745934 2014-10-31 08745934 uk-gaap-cd-bus:Director1 2014-11-01 2015-10-31 08745934 uk-gaap-cd-bus:Director2 2014-11-01 2015-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-11-01 2015-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-10-31 iso4217:GBP shares

Registered Number 08745934

ABC SUBCONTRACTORS LIMITED

Abbreviated Accounts

31 October 2015

ABC SUBCONTRACTORS LIMITED Registered Number 08745934

Abbreviated Balance Sheet as at 31 October 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	4,000	6,000
		4,000	6,000
Current assets
Debtors	3	5,134	1,500
Cash at bank and in hand		4,997	4,282
		10,131	5,782
Creditors: amounts falling due within one year	4	(5,699)	(2,898)
Net current assets (liabilities)		4,432	2,884
Total assets less current liabilities		8,432	8,884
Creditors: amounts falling due after more than one year	4	(6,257)	(8,784)
Total net assets (liabilities)		2,175	100
Capital and reserves
Called up share capital	5	100	100
Profit and loss account		2,075	0
Shareholders' funds		2,175	100

For the year ending 31 October 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 26 August 2016

And signed on their behalf by:
MR S.ALLISTONE, Director

ABC SUBCONTRACTORS LIMITED Registered Number 08745934

Notes to the Abbreviated Accounts for the period ended 31 October 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.

Turnover policy
The turnover as shown in the profit and loss account represents revenue earned during the year.

Tangible assets depreciation policy
Depreciation has been provided at the following rated in order to write off the assets over their estimated useful lives. Plant and machinery and Motor vehicles 25% Straight line.

2Tangible fixed assets

	£
Cost
At 1 November 2014	8,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 October 2015	8,000
Depreciation
At 1 November 2014	2,000
Charge for the year	2,000
On disposals	-
At 31 October 2015	4,000
Net book values
At 31 October 2015	4,000
At 31 October 2014	6,000

3Debtors

	2015 £	2014 £
Debtors include the following amounts due after more than one year	5,134	1,500

4Creditors

	2015 £	2014 £
Secured Debts	5,699	2,898
Instalment debts due after 5 years	8,432	8,784

5Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100