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Registered number: 7121453
A&E Construction (Warwickshire) Ltd
Abbreviated accounts
For The Year Ended 31 January 2013
S J Accountancy Services Ltd

13 Spencer Street
Leamington Spa
Warwickshire
CV31 3NE
A&E Construction (Warwickshire) Ltd
Company No. 7121453
Abbreviated Balance Sheet 31 January 2013
Abbreviated Balance Sheet
2013 2012
Notes £ £ £ £
FIXED ASSETS
Tangible assets 2 3,913 3,974
3,913 3,974
CURRENT ASSETS
Debtors 3 23,118 23,118
Cash at bank and in hand 1,315 7,483
24,433 30,601
Creditors: Amounts Falling Due Within One Year (17,335) (26,628)
NET CURRENT ASSETS (LIABILITIES) 7,098 3,973
TOTAL ASSETS LESS CURRENT LIABILITIES 11,011 7,947
Creditors: Amounts Falling After More Than One Year 4 (14,338) -
NET ASSETS (3,327) 7,947
CAPITAL AND RESERVES
Called up share capital 5 15 15
Profit and Loss account (3,342) 7,932
SHAREHOLDERS' FUNDS (3,327) 7,947
Page 1
A&E Construction (Warwickshire) Ltd
Company No. 7121453
Abbreviated Balance Sheet (continued) 31 January 2013
For the year ending 31 January 2013 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities
On behalf of the board
Mr Anthony Ellard
17/02/2014
Page 2
A&E Construction (Warwickshire) Ltd
Notes to the Abbreviated Accounts
For The Year Ended 31 January 2013
Notes to the Abbreviated Accounts
Accounting Policies
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 April 2008).
Turnover
 
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
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 15%
Constuction Equipment 15%
Office Equipment 15%
Tangible Assets
Total
Cost £
As at 1 February 2012 4,900
Additions 629
As at 31 January 2013 5,529
Depreciation
As at 1 February 2012 926
Provided during the period 690
As at 31 January 2013 1,616
Net Book Value
As at 31 January 2013 3,913
As at 1 February 2012 3,974
Debtors
Debtors include an amount of £ 23,118 (0:00 - £ 23,118 ) falling due after more than one year.
Creditors: Amounts Falling After More Than One Year
  2013 2012
£ £
Directors loan account 14,338 -
Page 3
A&E Construction (Warwickshire) Ltd
Notes to the Abbreviated Accounts (continued)
For The Year Ended 31 January 2013
Share Capital
 
Value Number 2013 2012
Allotted, called up and fully paid: £ £ £
Ordinary shares 1.000 15 15 15
 
Page 4