Abbreviated Company Accounts - DAVID ROBERTS CONTRACTING LIMITED

Abbreviated Company Accounts - DAVID ROBERTS CONTRACTING LIMITED


Registered Number 08231227

DAVID ROBERTS CONTRACTING LIMITED

Abbreviated Accounts

30 September 2016

DAVID ROBERTS CONTRACTING LIMITED Registered Number 08231227

Abbreviated Balance Sheet as at 30 September 2016

Notes 2016 2015
£ £
Current assets
Debtors 48,000 29,182
Cash at bank and in hand 8,383 19,194
56,383 48,376
Creditors: amounts falling due within one year (11,183) (10,920)
Net current assets (liabilities) 45,200 37,456
Total assets less current liabilities 45,200 37,456
Total net assets (liabilities) 45,200 37,456
Capital and reserves
Called up share capital 1 1
Profit and loss account 45,199 37,455
Shareholders' funds 45,200 37,456
  • For the year ending 30 September 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 June 2017

And signed on their behalf by:
D Roberts, Director

DAVID ROBERTS CONTRACTING LIMITED Registered Number 08231227

Notes to the Abbreviated Accounts for the period ended 30 September 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.