Anglia Province Construction Ltd. - Abbreviated accounts 16.1

REGISTERED NUMBER: 03312253 (England and Wales)

Abbreviated Accounts for the Year Ended 31 March 2016

for

Anglia Province Construction Ltd.

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

G W D Poole

Mrs S M Rayner

SECRETARY:

G W D Poole

REGISTERED OFFICE:

Hall Cottage

Hall Road

Preston St Mary

Sudbury

Suffolk

CO10 9NH

REGISTERED NUMBER:

03312253 (England and Wales)

ACCOUNTANTS:

Maurice Lake & Co Limited

Accountants and

Taxation Consultants

Maulak Chambers

The Centre

High Street

Halstead

Essex

CO9 2AJ

FIXED ASSETS

Tangible assets

2

125

158

CURRENT ASSETS

Debtors

89,982

102,293

Cash at bank and in hand

283,101

227,532

373,083

329,825

CREDITORS

Amounts falling due within one year

270,434

230,157

NET CURRENT ASSETS

102,649

99,668

TOTAL ASSETS LESS CURRENT
LIABILITIES

102,774

99,826

CAPITAL AND RESERVES

Called up share capital

3

100

Profit and loss account

102,674

99,726

SHAREHOLDERS' FUNDS

102,774

99,826

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 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 1 December 2016 and were signed on its behalf
by:

G W D Poole - 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.

Computer equipment

-

33% on reducing balance

Plant and machinery

-

15% on reducing balance

Fixtures and fittings

-

20% on reducing balance

Office equipment

-

15% 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.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension

scheme are charged to the profit and loss account in the period to which they relate.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2015

and 31 March 2016

2,630

DEPRECIATION

At 1 April 2015

2,472

Charge for year

33

At 31 March 2016

2,505

NET BOOK VALUE

At 31 March 2016

125

At 31 March 2015

158

3.	CALLED UP SHARE CAPITAL

Allotted, Issued and fully paid:

Number:

Class:

Nominal

2013

2012

value:

£

50

Ordinary A

£1

50

Ordinary B

£1

50