Abbreviated Company Accounts - SMALLWORLD CONSTRUCTION LIMITED

Abbreviated Company Accounts - SMALLWORLD CONSTRUCTION LIMITED

SMALLWORLD CONSTRUCTION LIMITED - Company Information

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Registered Number 04657575

SMALLWORLD CONSTRUCTION LIMITED

Abbreviated Accounts

28 February 2016

SMALLWORLD CONSTRUCTION LIMITED Registered Number 04657575

Abbreviated Balance Sheet as at 28 February 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 1 1
1 1
Current assets
Debtors 96,014 96,014
Cash at bank and in hand 1,523 1,523
97,537 97,537
Creditors: amounts falling due within one year (89,015) (89,015)
Net current assets (liabilities) 8,522 8,522
Total assets less current liabilities 8,523 8,523
Total net assets (liabilities) 8,523 8,523
Capital and reserves
Called up share capital 2 2
Profit and loss account 8,521 8,521
Shareholders' funds 8,523 8,523
  • For the year ending 28 February 2016 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 30 November 2016

And signed on their behalf by:
W Azar, Director

SMALLWORLD CONSTRUCTION LIMITED Registered Number 04657575

Notes to the Abbreviated Accounts for the period ended 28 February 2016

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 March 2015 1,155
Additions -
Disposals -
Revaluations -
Transfers -
At 28 February 2016 1,155
Depreciation
At 1 March 2015 1,154
Charge for the year -
On disposals -
At 28 February 2016 1,154
Net book values
At 28 February 2016 1
At 28 February 2015 1