Abbreviated Company Accounts - A BOOTH PLASTERING CONTRACTORS LIMITED

05104020 A BOOTH PLASTERING CONTRACTORS LIMITED 2016-10-31 false 2015-11-01 2016-10-31 true 05104020 2015-11-01 2016-10-31 05104020 2016-10-31 05104020 2015-10-31 05104020 uk-gaap-cd-bus:Director1 2015-11-01 2016-10-31 05104020 uk-gaap-cd-bus:Director2 2015-11-01 2016-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-11-01 2016-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-10-31 iso4217:GBP shares

Registered Number 05104020

A BOOTH PLASTERING CONTRACTORS LIMITED

Abbreviated Accounts

31 October 2016

A BOOTH PLASTERING CONTRACTORS LIMITED Registered Number 05104020

Abbreviated Balance Sheet as at 31 October 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	9,590	12,665
		9,590	12,665
Current assets
Debtors		55,768	52,401
Cash at bank and in hand		45,079	52,510
		100,847	104,911
Creditors: amounts falling due within one year		(44,437)	(58,905)
Net current assets (liabilities)		56,410	46,006
Total assets less current liabilities		66,000	58,671
Creditors: amounts falling due after more than one year		0	0
Provisions for liabilities		(1,076)	(1,477)
Total net assets (liabilities)		64,924	57,194
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		64,922	57,192
Shareholders' funds		64,924	57,194

For the year ending 31 October 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 29 June 2017

And signed on their behalf by:
A Booth, Director

A BOOTH PLASTERING CONTRACTORS LIMITED Registered Number 05104020

Notes to the Abbreviated Accounts for the period ended 31 October 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents amounts invoiced by the company in respect of sales and services provided during the year, excluding value added tax.

Tangible assets depreciation policy
Depreciation is provided on all tangible fixed assets at rates calculated to write off the cost, less estimated residual value, of each asset over its expected useful life. The annual depreciation rates used on a reducing balance basis are as follows:- Plant and Equipment 20% Motor Vehicles 25%

2Tangible fixed assets

	£
Cost
At 1 November 2015	37,201
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 October 2016	37,201
Depreciation
At 1 November 2015	24,536
Charge for the year	3,075
On disposals	-
At 31 October 2016	27,611
Net book values
At 31 October 2016	9,590
At 31 October 2015	12,665

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
2 Ordinary shares of £1 each	2	2