REGISTERED NUMBER: SC375062 (Scotland)

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2012

FOR

ABERDEEN BUILDING CONTRACTORS LTD

Page

Company Information

1

Abbreviated Balance Sheet

2

to

3

Notes to the Abbreviated Accounts

4

to

5

DIRECTOR:

G S Hughes

REGISTERED OFFICE:

15 Hopetoun Road

Bucksburn

ABERDEEN

AB21 9QZ

REGISTERED NUMBER:

SC375062 (Scotland)

ACCOUNTANTS:

Bain Henry Reid

4 West Craibstone Street

Bon-Accord Square

ABERDEEN

AB11 6YL

FIXED ASSETS

Tangible assets

2

15,330

9,815

CURRENT ASSETS

Debtors

66,230

38,505

Cash at bank

-

16,364

66,230

54,869

CREDITORS

Amounts falling due within one year

125,093

52,843

NET CURRENT (LIABILITIES)/ASSETS

(58,863

)

2,026

TOTAL ASSETS LESS CURRENT

LIABILITIES

(43,533

)

11,841

CREDITORS

Amounts falling due after more than one year

649

-

NET (LIABILITIES)/ASSETS

(44,182

)

11,841

CAPITAL AND RESERVES

Called up share capital

3

2

2

Profit and loss account

(44,184

)

11,839

SHAREHOLDERS' FUNDS

(44,182

)

11,841

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2012.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2012 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 6 November 2012 and were signed by:

G S Hughes - Director

1.	ACCOUNTING POLICIES

Basis of preparing the financial statements

The company meets its day to day working capital requirements through a director's loan account. The directors

have confirmed they intend to continue to provide support from their own resources for a period of at least

twelve months from the date of signing the accounts. The directors therefore believe that the company is a going

concern and consequently the financial statements have been prepared on the going concern basis.

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.

Plant and machinery etc

-

20% on reducing balance

Hire purchase and leasing commitments

Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held

under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases

are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to the profit and loss account over the relevant period. The

capital element of the future payments is treated as a liability.

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the

period of the lease.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2011

11,775

Additions

9,350

At 31 March 2012

21,125

DEPRECIATION

At 1 April 2011

1,960

Charge for year

3,835

At 31 March 2012

5,795

NET BOOK VALUE

At 31 March 2012

15,330

At 31 March 2011

9,815

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2012

2011

value:

£

£

2

Ordinary

£1

2

2