Alan S Davies Construction Ltd - Abbreviated accounts 16.1

REGISTERED NUMBER: 06439894 (England and Wales)

ALAN S DAVIES CONSTRUCTION LTD

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 30 NOVEMBER 2016

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTOR:

A S Davies

SECRETARY:

B M Bates FCA

REGISTERED OFFICE:

94a Frankwell

Shrewsbury

Shropshire

SY3 8JS

REGISTERED NUMBER:

06439894 (England and Wales)

ACCOUNTANTS:

Harvey Telford & Bates Chartered Accountants

10 Park Plaza

Battlefield Enterprise Park

Shrewsbury

Shropshire

SY1 3AF

CURRENT ASSETS

Stocks

-

116,333

Debtors

230

116,563

CREDITORS

Amounts falling due within one year

282

NET CURRENT (LIABILITIES)/ASSETS

(52

)

116,281

TOTAL ASSETS LESS CURRENT
LIABILITIES

(52

)

116,281

CREDITORS

Amounts falling due after more than
one year

117,506

NET LIABILITIES

(117,558

)

(1,225

)

CAPITAL AND RESERVES

Called up share capital

2

1

Profit and loss account

(117,559

)

(1,226

)

SHAREHOLDERS' FUNDS

(117,558

)

(1,225

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director on 22 February 2017 and were signed by:

A S Davies - 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).

Stocks

Work in progress is valued at the lower of cost and net realisable value.

Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed

at the balance sheet date.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

1

Ordinary

£1

1