The Attentive Building Company Ltd - Abbreviated accounts 16.1

REGISTERED NUMBER: 08917682 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2016

FOR

THE ATTENTIVE BUILDING COMPANY LTD

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

Report of the Accountant

6

DIRECTOR:

T S Kennedy

SECRETARY:

Mrs V S Kennedy

REGISTERED OFFICE:

35 Brompton Road

Southsea

Hampshire

PO4 9AJ

REGISTERED NUMBER:

08917682 (England and Wales)

ACCOUNTANT:

MANDAIR & CO

102 Albert Road

Southsea

Hampshire

PO5 22SN

FIXED ASSETS

Tangible assets

2

(81

)

(46

)

CURRENT ASSETS

Cash at bank

-

1,395

CREDITORS

Amounts falling due within one year

1,136

2,469

NET CURRENT LIABILITIES

(1,136

)

(1,074

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

(1,217

)

(1,120

)

CAPITAL AND RESERVES

Called up share capital

3

30

Profit and loss account

(1,247

)

(1,150

)

SHAREHOLDERS' FUNDS

(1,217

)

(1,120

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2016 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 November 2016 and were signed by:

T S Kennedy - 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 January

2015).

Turnover

Turnover represents net invoiced sales of goods, 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.

Plant and machinery etc

-

25% on reducing balance

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not

reversed at the balance sheet date.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the profit and loss account on a straight

line basis over the period of the lease.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2015

DEPRECIATION

At 1 April 2015

46

Charge for year

35

At 31 March 2016

81

NET BOOK VALUE

At 31 March 2016

(81

)

At 31 March 2015

(46

)

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

20

Ordinary

1

20

10

Ordinary

1

10

30

The following reproduces the text of the report prepared for the director in respect of the

company's annual unaudited financial statements, from which the unaudited abbreviated

accounts (set out on pages two to five) have been prepared.

As described on the balance sheet you are responsible for the preparation of the financial statements for the year ended 31 March 2016 set out on pages three to nine and you consider that the company is exempt from an audit.

In accordance with your instructions, I have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to me.

MANDAIR & CO

102 Albert Road

Southsea

Hampshire

PO5 22SN

Date: .............................................