Abbreviated Company Accounts - ALLIED CONTRACTS (UK) LTD

Abbreviated Company Accounts - ALLIED CONTRACTS (UK) LTD

ALLIED CONTRACTS (UK) LTD - Company Information

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Registered Number SC419983

ALLIED CONTRACTS (UK) LTD

Abbreviated Accounts

31 March 2016

ALLIED CONTRACTS (UK) LTD Registered Number SC419983

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 697,610 699,513
Investments 3 25,000 -
722,610 699,513
Current assets
Stocks 95,695 65,850
Debtors 72,843 59,500
Cash at bank and in hand 15,950 2,751
184,488 128,101
Creditors: amounts falling due within one year (566,088) (603,451)
Net current assets (liabilities) (381,600) (475,350)
Total assets less current liabilities 341,010 224,163
Creditors: amounts falling due after more than one year (290,000) (190,000)
Total net assets (liabilities) 51,010 34,163
Capital and reserves
Called up share capital 100 100
Profit and loss account 50,910 34,063
Shareholders' funds 51,010 34,163
  • 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 14 March 2017

And signed on their behalf by:
Amjad Raza Chaudhry, Director

ALLIED CONTRACTS (UK) LTD Registered Number SC419983

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 708,580
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2016 708,580
Depreciation
At 1 April 2015 9,067
Charge for the year 1,903
On disposals -
At 31 March 2016 10,970
Net book values
At 31 March 2016 697,610
At 31 March 2015 699,513

3Fixed assets Investments
Company invested in allied contract forth side ltd