REGISTERED NUMBER: 05440811 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2017

FOR

ACADEMY BUILDING CONTRACTS LIMITED

Page

Company Information

1

Balance Sheet

2

DIRECTOR:

R C Dyer

REGISTERED OFFICE:

89 High Street

Hadleigh

Ipswich

Suffolk

IP7 5EA

REGISTERED NUMBER:

05440811 (England and Wales)

ACCOUNTANTS:

Walter Wright Consultancy Ltd

89 High Street

Hadleigh

Ipswich

Suffolk

IP7 5EA

FIXED ASSETS

33,727

44,974

CURRENT ASSETS

56,318

52,640

CREDITORS

Amounts falling due within one year

(83,833

)

(78,870

)

NET CURRENT LIABILITIES

(27,515

)

(26,230

)

TOTAL ASSETS LESS CURRENT LIABILITIES

6,212

18,744

CREDITORS

Amounts falling due after more than one year

6,000

11,376

NET ASSETS

212

7,368

CAPITAL AND RESERVES

212

7,368

NOTE TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL .

2.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 April 2017 and

30 April 2016:

2017

2016

£

£

R C Dyer

Balance outstanding at start of year

8,837

3,869

Amounts advanced

20,517

43,811

Amounts repaid

(22,333

)

(38,843

)

Balance outstanding at end of year

7,021

8,837

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2017 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 financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 24 January 2018 and were signed by:

R C Dyer - Director