20First Construction Ltd - Abbreviated accounts 16.1

REGISTERED NUMBER: 09509223 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE PERIOD 25TH MARCH 2015 TO 31ST MARCH 2016

FOR

20FIRST CONSTRUCTION LTD

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

T Pallett

C Pallett

SECRETARY:

REGISTERED OFFICE:

40 Leicester Road

Ravenstone

Leicestershire

LE67 2AQ

REGISTERED NUMBER:

09509223 (England and Wales)

ACCOUNTANTS:

Davies & Co Accountants

12 The Rushes

Loughborough

Leicestershire

LE11 5BE

FIXED ASSETS

Tangible assets

2

2,323

CURRENT ASSETS

Debtors

1,000

Cash at bank

3,724

4,724

CREDITORS

Amounts falling due within one year

3,773

NET CURRENT ASSETS

951

TOTAL ASSETS LESS CURRENT
LIABILITIES

3,274

RESERVES

Profit and loss account

3,274

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

The members have not required the company to obtain an audit of its financial statements for the period ended 31st March 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 8th September 2016 and were signed on its behalf by:

T Pallett - 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.

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

Additions

2,323

At 31st March 2016

2,323

NET BOOK VALUE

At 31st March 2016

2,323