AL & B Construction Ltd

		2014		2013
	Notes	£	£	£	£
FIXED ASSETS
Tangible assets	2		-		3,004

			-		3,004
CURRENT ASSETS
Debtors		-		221
Cash at bank and in hand		319		76

		319		297
Creditors: Amounts Falling Due Within One Year		(38,153)		(23,457)

NET CURRENT ASSETS (LIABILITIES)			(37,834)		(23,160)

TOTAL ASSETS LESS CURRENT LIABILITIES			(37,834)		(20,156)

NET ASSETS			(37,834)		(20,156)

Income and Expenditure account			(37,834)		(20,156)

MEMBERS' FUNDS			(37,834)		(20,156)

For the year ending 30 November 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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 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 2008).

On behalf of the board

Mrs Svetlana Levskaja

28 August 2015

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	20% straight line
Motor Vehicles	10% straight line

Tangible Assets


	Total
Cost	£
As at 1 December 2013	7,660
Disposals	(7,660)

As at 30 November 2014	-

Depreciation
As at 1 December 2013	4,656
Disposals	(4,656)

As at 30 November 2014	-

Net Book Value
As at 30 November 2014	-

As at 1 December 2013	3,004