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AL & B CONSTRUCTION LTD




Company Registration Number:
06293111 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st December 2011

End date: 30th November 2012

SUBMITTED

AL & B CONSTRUCTION LTD

Company Information
for the Period Ended 30th November 2012




Director: Aleksei Levskoi
Registered office: Devonshire Point 26
41 Devonshire Road
Eccles
Greater Manchester
M30 0SW
GBR
Company Registration Number: 06293111 (England and Wales)

AL & B CONSTRUCTION LTD

Abbreviated Balance sheet
As at 30th November 2012

Notes 2012
£		 2011
£
Fixed assets
Tangible assets: 2 4,066 5,128
Total fixed assets: 4,066 5,128
Current assets
Debtors: 54 60
Cash at bank and in hand: 657 557
Total current assets: 711 617
Creditors
Creditors: amounts falling due within one year 105 105
Net current assets (liabilities): 606 512
Total assets less current liabilities: 4,672 5,640
Total net assets (liabilities): 4,672 5,640

The notes form part of these financial statements

AL & B CONSTRUCTION LTD

Abbreviated Balance sheet
As at 30th November 2012
continued

Notes 2012
£		 2011
£
Capital and reserves
Called up share capital: 3 20,708 17,094
Profit and Loss account: ( 16,036 ) ( 11,454 )
Total shareholders funds: 4,672 5,640

For the year ending 30 November 2012 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 12 April 2013

SIGNED ON BEHALF OF THE BOARD BY:

Name: Aleksei Levskoi
Status: Director

The notes form part of these financial statements

AL & B CONSTRUCTION LTD

Notes to the Abbreviated Accounts
for the Period Ended 30th November 2012

  • 1. Accounting 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 the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

    Tangible fixed assets depreciation policy

    Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives. Plant and machinery 20% straight line Motor vehicles 10% straight line

AL & B CONSTRUCTION LTD

Notes to the Abbreviated Accounts
for the Period Ended 30th November 2012

  • 2. Tangible assets

    Total
    Cost £
    At 01st December 2011: 7,660
    At 30th November 2012: 7,660
    Depreciation
    At 01st December 2011: 2,532
    Charge for year: 1,062
    At 30th November 2012: 3,594
    Net book value
    At 30th November 2012: 4,066
    At 30th November 2011: 5,128

AL & B CONSTRUCTION LTD

Notes to the Abbreviated Accounts
for the Period Ended 30th November 2012

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2011
    Class Number of shares Nominal value per share Total
    Ordinary shares: 17,094 1.00
    1.00
    		17,094
    Total share capital: 17,094
    Current period 2012
    Class Number of shares Nominal value per share Total
    Ordinary shares: 20,708 1.00
    1.00
    		20,708
    Total share capital: 20,708