Abbreviated Company Accounts - ALLFIELDS CONTRACTORS LTD

ALLFIELDS CONTRACTORS LTD - Company Information

08688892 ALLFIELDS CONTRACTORS LTD 2016-09-30 false 2015-10-01 2016-09-30 true 08688892 2015-10-01 2016-09-30 08688892 2016-09-30 08688892 2015-09-30 08688892 uk-gaap-cd-bus:Director1 2015-10-01 2016-09-30 08688892 uk-gaap-cd-bus:Director2 2015-10-01 2016-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-10-01 2016-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-09-30 iso4217:GBP shares

Registered Number 08688892

ALLFIELDS CONTRACTORS LTD

Abbreviated Accounts

30 September 2016

ALLFIELDS CONTRACTORS LTD Registered Number 08688892

Abbreviated Balance Sheet as at 30 September 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	9,334	-
		9,334	-
Current assets
Debtors		5,210	6,092
Cash at bank and in hand		3,645	6,319
		8,855	12,411
Creditors: amounts falling due within one year		(18,029)	(12,278)
Net current assets (liabilities)		(9,174)	133
Total assets less current liabilities		160	133
Total net assets (liabilities)		160	133
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		60	33
Shareholders' funds		160	133

For the year ending 30 September 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 21 October 2016

And signed on their behalf by:
Sergii Nicholas Atalon, Director

ALLFIELDS CONTRACTORS LTD Registered Number 08688892

Notes to the Abbreviated Accounts for the period ended 30 September 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 October 2015	-
Additions	11,667
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2016	11,667
Depreciation
At 1 October 2015	-
Charge for the year	2,333
On disposals	-
At 30 September 2016	2,333
Net book values
At 30 September 2016	9,334
At 30 September 2015	-

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

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