Registered Number 01686812

A. B. CONSTRUCTION (WEST MIDLANDS) LIMITED

Abbreviated Accounts

5 April 2016

A. B. CONSTRUCTION (WEST MIDLANDS) LIMITED Registered Number 01686812

Abbreviated Balance Sheet as at 5 April 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 536,044 536,064
536,044 536,064
Current assets
Stocks 159,494 110,500
Debtors 182,166 177,006
Cash at bank and in hand 26,735 16,781
368,395 304,287
Creditors: amounts falling due within one year (123,006) (97,471)
Net current assets (liabilities) 245,389 206,816
Total assets less current liabilities 781,433 742,880
Creditors: amounts falling due after more than one year (27,226) (31,496)
Total net assets (liabilities) 754,207 711,384
Capital and reserves
Called up share capital 1,000 1,000
Profit and loss account 753,207 710,384
Shareholders' funds 754,207 711,384
  • For the year ending 5 April 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 8 December 2016

And signed on their behalf by:
H S BHELLA, Director
A SINGH, Director

A. B. CONSTRUCTION (WEST MIDLANDS) LIMITED Registered Number 01686812

Notes to the Abbreviated Accounts for the period ended 5 April 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.

Tangible assets depreciation policy
Tangible fixed assets other than freehold land are stated at cost less depreciation. Depreciation is
provided at rates calculated to write off the cost less estimated residual value of each asset over its
expected useful life, as follows:
Land and buildings Freehold No Depreciation
Plant and machinery 25% on a reducing balance basis

2Tangible fixed assets
£
Cost
At 6 April 2015 540,824
Additions -
Disposals -
Revaluations -
Transfers -
At 5 April 2016 540,824
Depreciation
At 6 April 2015 4,760
Charge for the year 20
On disposals -
At 5 April 2016 4,780
Net book values
At 5 April 2016 536,044
At 5 April 2015 536,064