Abbreviated Company Accounts - ADVANCED BUILDING CONTRACTS LIMITED

ADVANCED BUILDING CONTRACTS LIMITED - Company Information

05903203 ADVANCED BUILDING CONTRACTS LIMITED 2016-08-31 false 2015-09-01 2016-08-31 true 05903203 2015-09-01 2016-08-31 05903203 2016-08-31 05903203 2015-08-31 05903203 uk-gaap-cd-bus:Director1 2015-09-01 2016-08-31 05903203 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 05903203

ADVANCED BUILDING CONTRACTS LIMITED

Abbreviated Accounts

31 August 2016

ADVANCED BUILDING CONTRACTS LIMITED Registered Number 05903203

Abbreviated Balance Sheet as at 31 August 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	6,031	7,538
		6,031	7,538
Current assets
Stocks		1,250	1,455
Debtors		10,805	26,297
Cash at bank and in hand		-	11
		12,055	27,763
Creditors: amounts falling due within one year		(15,855)	(32,615)
Net current assets (liabilities)		(3,800)	(4,852)
Total assets less current liabilities		2,231	2,686
Total net assets (liabilities)		2,231	2,686
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		2,131	2,586
Shareholders' funds		2,231	2,686

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 30 May 2017

And signed on their behalf by:
M Davis, Director

ADVANCED BUILDING CONTRACTS LIMITED Registered Number 05903203

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.

Turnover policy
Turnover represents the value, net of value added tax and discounts, of good provided to customers and work carried out in respect of services provided to customers.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write of the assets over their estimated useful lives.
Plant and machinery - 20% reducing balance
Motor vehicles - 20% reducing balance

2Tangible fixed assets

	£
Cost
At 1 September 2015	20,330
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 August 2016	20,330
Depreciation
At 1 September 2015	12,792
Charge for the year	1,507
On disposals	-
At 31 August 2016	14,299
Net book values
At 31 August 2016	6,031
At 31 August 2015	7,538

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

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