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Registered number: 7121453
A&E Construction (Warwickshire) Ltd
Abbreviated accounts
For The Year Ended 31 January 2015
S J Accountancy Services Ltd

Hampton House
Longfield Road
Leamington Spa
Warwickshire
CV31 1XB
A&E Construction (Warwickshire) Ltd
Company No. 7121453
Abbreviated Balance Sheet 31 January 2015
Abbreviated Balance Sheet
2015 2014
Notes £ £ £ £
FIXED ASSETS
Tangible assets 2 13,267 7,752
13,267 7,752
CURRENT ASSETS
Debtors 3 1,840 1,840
Cash at bank and in hand 16,038 780
17,878 2,620
Creditors: Amounts Falling Due Within One Year (36,613) (32,555)
NET CURRENT ASSETS (LIABILITIES) (18,735) (29,935)
TOTAL ASSETS LESS CURRENT LIABILITIES (5,468) (22,183)
NET ASSETS (5,468) (22,183)
CAPITAL AND RESERVES
Called up share capital 4 15 15
Profit and Loss account (5,483) (22,198)
SHAREHOLDERS' FUNDS (5,468) (22,183)
Page 1
A&E Construction (Warwickshire) Ltd
Company No. 7121453
Abbreviated Balance Sheet (continued) 31 January 2015
For the year ending 31 January 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities
On behalf of the board
Mr Anthony Ellard
29/10/2015
Page 2
A&E Construction (Warwickshire) Ltd
Notes to the Abbreviated Accounts
For The Year Ended 31 January 2015
Notes to the Abbreviated Accounts
Accounting Policies
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 15%
Constuction Equipment 15%
Office Equipment 15%
Tangible Assets
Total
Cost £
As at 1 February 2014 10,735
Additions 7,796
As at 31 January 2015 18,531
Depreciation
As at 1 February 2014 2,983
Provided during the period 2,281
As at 31 January 2015 5,264
Net Book Value
As at 31 January 2015 13,267
As at 1 February 2014 7,752
Debtors
Debtors include an amount of £ - (2014 - £ 1,840 ) falling due after more than one year.
Share Capital
Value Number 2015 2014
Allotted, called up and fully paid: £ £ £
Ordinary shares 1.000 15 15 15
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