068619012015-04-012016-03-31falsetruehttp://www.companieshouse.gov.uk/2015-03-31http://www.companieshouse.gov.uk/pt:PlantMachinery2015-03-31http://www.companieshouse.gov.uk/cd:Director12015-04-012016-03-31http://www.companieshouse.gov.uk/pt:PlantMachinery2016-03-31http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles2015-03-31http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles2016-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12015-04-012016-03-31http://www.companieshouse.gov.uk/pt:PlantMachinery2015-04-012016-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12016-03-31http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles2015-04-012016-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12015-03-31http://www.companieshouse.gov.uk/2014-04-012015-03-31http://www.companieshouse.gov.uk/2015-04-012016-03-31http://www.companieshouse.gov.uk/2015-03-31http://www.companieshouse.gov.uk/2016-03-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 06861901

A&C BUILDERS LIMITED

ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31/03/2016


A&C BUILDERS LIMITED

ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31/03/2016
INDEX TO THE ACCOUNTS
Abbreviated Balance Sheet2
Notes to the Abbreviated Accounts3
The company's registered number is 06861901

A&C BUILDERS LIMITED

Registered Number: 06861901
BALANCE SHEET AT 31/03/2016
20162015
Notes££
FIXED ASSETS
Tangible assets218,79611,200
CURRENT ASSETS
Debtors (amounts falling due within one year)323,90627,392
Cash at bank and in hand5,6262,796
29,53230,188
CREDITORS: Amounts falling due within one year30,93616,187
NET CURRENT (LIABILITIES) / ASSETS(1,404)14,001
TOTAL ASSETS LESS CURRENT LIABILITIES17,39225,201
CAPITAL AND RESERVES
Called up share capital4100100
Profit and loss account17,29225,101
SHAREHOLDERS' FUNDS17,39225,201
For the year ending 31/03/2016 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
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 accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 01/12/2016 and signed on their behalf by
Adrian Cobzaru
Director

A&C BUILDERS LIMITED

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2016
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
1b. Cash Flow Statement
The Company is exempt from including a statement of cash flows in its accounts in accordance with Financial Reporting Standard for Smaller Entities (effective January 2015).
1c. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery %
Commercial Vehicles %
1d. Taxation
Corporation tax payable is provided on taxable profits at the current rates.
Provision is made for deferred taxation in so far as a liability or asset has arisen as a result of transactions that had occurred by the balance sheet date and have given rise to an obligation to pay more tax in the future, or the right to pay less tax in the future. An asset has not been recognised to the extent that the transfer of economic benefits in the future is uncertain. Deferred tax assets and liabilities recognised have not been discounted.
1e. Turnover
Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.

A&C BUILDERS LIMITED

2. TANGIBLE FIXED ASSETS
Plant andCommercial
MachineryVehiclesTotal
£££
Cost
At 01/04/201514,000-14,000
Additions-12,99512,995
At 31/03/201614,00012,99526,995
Depreciation
At 01/04/20152,800-2,800
For the year2,8002,5995,399
At 31/03/20165,6002,5998,199
Net Book Amounts
At 31/03/20168,40010,39618,796
At 31/03/201511,200-11,200
3. DEBTORS 20162015
££
Amounts falling due within one year:
Trade debtors-11,086
VAT844784
Other debtors23,06215,522
23,90627,392
4. SHARE CAPITAL 20162015
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100