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REGISTERED NUMBER: 05329894 (England and Wales)






ABBREVIATED CESSATION ACCOUNTS

FOR THE PERIOD

1 FEBRUARY 2015 TO 29 FEBRUARY 2016

FOR

A. CARLISLE BUILDERS LTD

A. CARLISLE BUILDERS LTD (REGISTERED NUMBER: 05329894)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE PERIOD 1 FEBRUARY 2015 TO 29 FEBRUARY 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

A. CARLISLE BUILDERS LTD

COMPANY INFORMATION
FOR THE PERIOD 1 FEBRUARY 2015 TO 29 FEBRUARY 2016







DIRECTOR: Mr S A Carlisle



SECRETARY: Mrs H Carlisle



REGISTERED OFFICE: Britannic House
657 Liverpool Road
Irlam
Manchester
Lancashire
M44 5XD



BUSINESS ADDRESS: 8 Chapel Road
Irlam
Manchester
Greater Manchester
M44 6EE



REGISTERED NUMBER: 05329894 (England and Wales)



ACCOUNTANTS: Cadishead Accountancy Services Limited
Britannic House
657 Liverpool Road
Irlam
Manchester
Lancashire
M44 5XD



BANKERS: Cooperative Bank Plc
PO Box 250
Skelmersdale
Lancashire
WN8 6WT

A. CARLISLE BUILDERS LTD (REGISTERED NUMBER: 05329894)

ABBREVIATED BALANCE SHEET
29 FEBRUARY 2016

29.2.16 31.1.15
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 - 238
- 238

CURRENT ASSETS
Debtors 4,958 2,524
Cash at bank 112 1,123
5,070 3,647
CREDITORS
Amounts falling due within one year 9,753 7,235
NET CURRENT LIABILITIES (4,683 ) (3,588 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(4,683

)

(3,350

)

PROVISIONS FOR LIABILITIES - 48
NET LIABILITIES (4,683 ) (3,398 )

CAPITAL AND RESERVES
Called up share capital 3 2 2
Profit and loss account (4,685 ) (3,400 )
SHAREHOLDERS' FUNDS (4,683 ) (3,398 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 29 February 2016.

The members have not required the company to obtain an audit of its financial statements for the period ended 29 February 2016 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 24 March 2016 and were signed by:



Mr S A Carlisle - Director


A. CARLISLE BUILDERS LTD (REGISTERED NUMBER: 05329894)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE PERIOD 1 FEBRUARY 2015 TO 29 FEBRUARY 2016

1. ACCOUNTING POLICIES

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 January 2015).

Exemption from preparing a cash flow statement
Exemption has been taken from preparing a cash flow statement on the grounds that the company qualifies as a small
company.

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.

Office Equipment - 25% on reducing balance
Motor vehicles - 25% on reducing balance

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet
date.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 February 2015 1,337
Disposals (1,337 )
At 29 February 2016 -
DEPRECIATION
At 1 February 2015 1,099
Charge for period 60
Eliminated on disposal (1,159 )
At 29 February 2016 -
NET BOOK VALUE
At 29 February 2016 -
At 31 January 2015 238

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 29.2.16 31.1.15
value: £    £   
1 Ordinary "A" £1 1 1
1 Ordinary "B" £1 1 1
2 2