Abbreviated Company Accounts - ALAN BEST CONTRACTS LIMITED

Abbreviated Company Accounts - ALAN BEST CONTRACTS LIMITED

ALAN BEST CONTRACTS LIMITED - Company Information

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Registered Number 00467070

ALAN BEST CONTRACTS LIMITED

Abbreviated Accounts

31 March 2016

ALAN BEST CONTRACTS LIMITED Registered Number 00467070

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 686,500 686,500
686,500 686,500
Current assets
Debtors 15 1,069
Cash at bank and in hand 89,370 121,592
89,385 122,661
Creditors: amounts falling due within one year (126,846) (125,346)
Net current assets (liabilities) (37,461) (2,685)
Total assets less current liabilities 649,039 683,815
Creditors: amounts falling due after more than one year (95,000) (100,000)
Total net assets (liabilities) 554,039 583,815
Capital and reserves
Called up share capital 20,000 20,000
Revaluation reserve 180,698 180,698
Profit and loss account 353,341 383,117
Shareholders' funds 554,039 583,815
  • For the year ending 31 March 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 15 December 2016

And signed on their behalf by:
Mr J Best, Director

ALAN BEST CONTRACTS LIMITED Registered Number 00467070

Notes to the Abbreviated Accounts for the period ended 31 March 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 April 2015 871,312
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2016 871,312
Depreciation
At 1 April 2015 184,812
Charge for the year -
On disposals -
At 31 March 2016 184,812
Net book values
At 31 March 2016 686,500
At 31 March 2015 686,500