Culhane Construction Limited - Abbreviated accounts

Culhane Construction Limited - Abbreviated accounts


Registered number
09396835
Culhane Construction Limited
Abbreviated Accounts
31 January 2016
Culhane Construction Limited
Registered number: 09396835
Abbreviated Balance Sheet
as at 31 January 2016
Notes 2016
£
Current assets
Cash at bank and in hand 20,245
Creditors: amounts falling due within one year (12,720)
Net current assets 7,525
Net assets 7,525
Capital and reserves
Called up share capital 2 100
Profit and loss account 7,425
Shareholder's funds 7,525
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
K. Culhane
Director
Approved by the board on 19 October 2016
Culhane Construction Limited
Notes to the Abbreviated Accounts
for the period ended 31 January 2016
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Turnover
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
2 Share capital Nominal 2016 2016
value Number £
Allotted, called up and fully paid:
Ordinary shares £1 each 100 100
Culhane Construction Limited 09396835 false true 2015-01-20 2016-01-31 2016-01-31 K. Culhane 09396835 2015-01-20 2016-01-31 09396835 uk-bus:Director40 2015-01-20 2016-01-31 09396835 uk-bus:OrdinaryShareClass1 2015-01-20 2016-01-31 09396835 2016-01-31 09396835 uk-bus:OrdinaryShareClass1 2016-01-31 09396835 2015-01-19 iso4217:GBP xbrli:shares