Abbreviated Company Accounts - C. AITKEN BUILDERS LIMITED

C. AITKEN BUILDERS LIMITED - Company Information

03159852 C. AITKEN BUILDERS LIMITED 2016-02-28 false 2015-03-01 2016-02-28 true 03159852 2015-03-01 2016-02-28 03159852 2016-02-28 03159852 2015-02-28 03159852 uk-gaap-cd-bus:Director1 2015-03-01 2016-02-28 03159852 uk-gaap-cd-bus:Director2 2015-03-01 2016-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-01 2016-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2016-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2015-02-28 iso4217:GBP shares

Registered Number 03159852

C. AITKEN BUILDERS LIMITED

Abbreviated Accounts

28 February 2016

C. AITKEN BUILDERS LIMITED Registered Number 03159852

Abbreviated Balance Sheet as at 28 February 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	10,470	3,956
		10,470	3,956
Current assets
Debtors		103,702	189,419
Cash at bank and in hand		212,258	136,146
		315,960	325,565
Creditors: amounts falling due within one year		(61,541)	(72,222)
Net current assets (liabilities)		254,419	253,343
Total assets less current liabilities		264,889	257,299
Total net assets (liabilities)		264,889	257,299
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		264,789	257,199
Shareholders' funds		264,889	257,299

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:
Director, Director

C. AITKEN BUILDERS LIMITED Registered Number 03159852

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 2015.

Turnover policy
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

Tangible assets depreciation policy
Plant and machinery - 15% reducing balance
Fixtures, fittings & equipment -25% reducing balance
Motor vehicles - 25% reducing balance

2Tangible fixed assets

	£
Cost
At 1 March 2015	32,296
Additions	10,000
Disposals	-
Revaluations	-
Transfers	-
At 28 February 2016	42,296
Depreciation
At 1 March 2015	28,340
Charge for the year	3,486
On disposals	-
At 28 February 2016	31,826
Net book values
At 28 February 2016	10,470
At 28 February 2015	3,956

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100