Abbreviated Company Accounts - USG CONSTRUCTION LIMITED

Abbreviated Company Accounts - USG CONSTRUCTION LIMITED

USG DESIGN AND CONSTRUCTION LIMITED - Company Information

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Registered Number 09134608

USG CONSTRUCTION LIMITED

Abbreviated Accounts

31 July 2016

USG CONSTRUCTION LIMITED Registered Number 09134608

Abbreviated Balance Sheet as at 31 July 2016

Notes 2016 2015
£ £
Current assets
Debtors 2,138 3,795
Cash at bank and in hand 1,015 -
3,153 3,795
Creditors: amounts falling due within one year (1,585) (3,227)
Net current assets (liabilities) 1,568 568
Total assets less current liabilities 1,568 568
Total net assets (liabilities) 1,568 568
Capital and reserves
Called up share capital 100 100
Profit and loss account 1,468 468
Shareholders' funds 1,568 568
  • For the year ending 31 July 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 28 April 2017

And signed on their behalf by:
MR U S GREWAL, Director

USG CONSTRUCTION LIMITED Registered Number 09134608

Notes to the Abbreviated Accounts for the period ended 31 July 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.

Turnover policy
The turnover shown in the profit and loss account represents amounts invoiced during the year.