ABC SUBCONTRACTORS LIMITED

ABC SUBCONTRACTORS LIMITED - Company Information

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Registered number: 08745934

Abbreviated accounts

For The Year Ended 31 October 2016

Business Accounting Services

Warwick Business Centre

Hawkes Drive

Heathcote Ind Estate

Warwick

CV34 6LX

ABC SUBCONTRACTORS LIMITED

Company No. 08745934

Abbreviated Balance Sheet 31 October 2016

Abbreviated Balance Sheet

		2016
	Notes	£	£
FIXED ASSETS
Tangible Assets	2		2,000

			2,000
CURRENT ASSETS
Cash at bank and in hand		4,755

		4,755
Creditors: Amounts Falling Due Within One Year		(6,379 )

NET CURRENT ASSETS (LIABILITIES)			(1,624 )

TOTAL ASSETS LESS CURRENT LIABILITIES			376

NET ASSETS			376

CAPITAL AND RESERVES
Called up share capital	3		100
Profit and Loss Account			276

SHAREHOLDERS' FUNDS			376

For the year ending 31 October 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2015).

On behalf of the board

Mr SIMON ALLISTONE

28/07/2017

ABC SUBCONTRACTORS LIMITED

Notes to the Abbreviated Accounts

For The Year Ended 31 October 2016

Notes to the Abbreviated Accounts

1. Accounting Policies

1.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

1.2. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

1.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery

25% on straight line

2. Tangible Assets


	Total
Cost	£
As at 1 November 2015	8,000

As at 31 October 2016	8,000

Depreciation
As at 1 November 2015	4,000
Provided during the period	2,000

As at 31 October 2016	6,000

Net Book Value
As at 31 October 2016	2,000

As at 1 November 2015	4,000

3. Share Capital

	Value	Number	2016
Allotted, called up and fully paid	£		£
Ordinary shares	100.000	1	100

4. Transactions With and Loans to Directors

Dividends paid to directors

5. Ultimate Controlling Party

The company's ultimate controlling party is by virtue of his ownership of 100% of the issued share capital in the company.

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