Abbreviated Company Accounts - CONSTRUCTION SUPPLIES (ADLINGTON) LIMITED

CONSTRUCTION SUPPLIES (ADLINGTON) LIMITED - Company Information

01419519 CONSTRUCTION SUPPLIES (ADLINGTON) LIMITED 2016-08-31 false 2015-09-01 2016-08-31 true 01419519 2015-09-01 2016-08-31 01419519 2016-08-31 01419519 2015-08-31 01419519 uk-gaap-cd-bus:Director1 2015-09-01 2016-08-31 01419519 uk-gaap-cd-bus:Director2 2015-09-01 2016-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-09-01 2016-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-08-31 iso4217:GBP shares

Registered Number 01419519

CONSTRUCTION SUPPLIES (ADLINGTON) LIMITED

Abbreviated Accounts

31 August 2016

CONSTRUCTION SUPPLIES (ADLINGTON) LIMITED Registered Number 01419519

Abbreviated Balance Sheet as at 31 August 2016

	Notes	2016	2015
		£	£
Called up share capital not paid		-	-
Fixed assets
Tangible assets	2	3,994	3,994
		3,994	3,994
Current assets
Stocks		-	-
Debtors		-	-
Investments		-	-
Cash at bank and in hand		-	-
		-	-
Prepayments and accrued income		-	-
Creditors: amounts falling due within one year		(3,493)	(3,493)
Net current assets (liabilities)		(3,493)	(3,493)
Total assets less current liabilities		501	501
Total net assets (liabilities)		501	501
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		401	401
Shareholders' funds		501	501

For the year ending 31 August 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 26 April 2017

And signed on their behalf by:
S J HARRISON, Director

CONSTRUCTION SUPPLIES (ADLINGTON) LIMITED Registered Number 01419519

Notes to the Abbreviated Accounts for the period ended 31 August 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 September 2015	3,994
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 August 2016	3,994
Depreciation
At 1 September 2015	0
Charge for the year	-
On disposals	-
At 31 August 2016	0
Net book values
At 31 August 2016	3,994
At 31 August 2015	3,994

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

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