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A & O CONTRACTORS LIMITED




Company Registration Number:
07137574 (England and Wales)



Report of the Directors and Unaudited Financial Statements



Period of accounts


Start date: 01st February 2014

End date: 31st January 2015

SUBMITTED

A & O CONTRACTORS LIMITED

Contents of the Financial Statements
for the Period Ended 31st January 2015

Company Information
Report of the Directors
Profit and Loss Account
Gains and Losses
Balance sheet
Notes to the Financial Statements

A & O CONTRACTORS LIMITED

Company Information
for the Period Ended 31st January 2015




Director: Besnik Osmani
Registered office: Unit 5 84
Uxbridge Road
Ealing
London
W13 8RA
Company Registration Number: 07137574 (England and Wales)

A & O CONTRACTORS LIMITED

Directors' Report Period Ended 31st January 2015

The directors present their report with the financial statements of the company for the period ended 31st January 2015

Principal activities
The principal activity of the company in the period under review was:
General Building

Directors
The directors shown below have held office during the whole of the period from
01st February 2014 to 31st January 2015
Besnik Osmani

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on 10 September 2015
And Signed On Behalf Of The Board By:

Name: Besnik Osmani
Status: Director

A & O CONTRACTORS LIMITED

Profit and Loss Account

for the Period Ended 31st January 2015

Notes 2015
£		 2014
£
Turnover: 78,100 79,499
Cost of sales: 57,751 47,924
Gross profit or (loss): 20,349 31,575
Administrative expenses: , 19,809 36,287
Operating profit or (loss): 540 ( 4,712 )
Profit or (loss) on ordinary activities before taxation: 540 ( 4,712 )
Profit or (loss) for the financial year: 540 ( 4,712 )

The notes form part of these financial statements

A & O CONTRACTORS LIMITED

Statement of total recognised gains and losses
31st January 2015

Statement of total recognised gains and losses

2015
£		 2014
£
Profit or (loss) for the period: 540 ( 4,712 )
Total recognised gains and losses for the period: 540 ( 4,712 )

The notes form part of these financial statements

A & O CONTRACTORS LIMITED

Balance sheet
As at 31st January 2015

Notes 2015
£		 2014
£
Fixed assets
Tangible assets: 2 10,636 0
Total fixed assets: 10,636 0
Current assets
Cash at bank and in hand: - 7,991
Total current assets: - 7,991
Creditors: amounts falling due within one year 2,105 -
Net current assets (liabilities): ( 2,105 ) 7,991
Total assets less current liabilities: 8,531 7,991
Total net assets (liabilities): 8,531 7,991

The notes form part of these financial statements

A & O CONTRACTORS LIMITED

Balance sheet
As at 31st January 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 3 1 1
Profit and Loss account: 4 8,530 7,990
Total shareholders funds: 8,531 7,991

For the year ending 31 January 2015 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 10 September 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Besnik Osmani
Status: Director

The notes form part of these financial statements

A & O CONTRACTORS LIMITED

Notes to the Financial Statements
for the Period Ended 31st January 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008)

    Turnover policy

    The turnover shown in the profit and loss account represents revenue recognised by the company in respect of goods and services supplied during the period, exclusive of Value Added Tax and trade discounts.

    Tangible fixed assets depreciation policy

    Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life. Freehold buildings - 2% on cost or revalued amounts, Plant and Machinery - 15% on cost, Fixtures and fittings - 10% on cost, Motor vehicles - 25% on cost.

A & O CONTRACTORS LIMITED

Notes to the Financial Statements
for the Period Ended 31st January 2015

  • 2. Tangible assets

    Land and buildings Plant Machinery Fixtures and fittings Office Equipment Motor vehicles Total
    Cost £ £ £ £ £ £
    At 01st February 2014: - - - - 0 0
    Additions: - - - - 10,636 10,636
    At 31st January 2015: - - - - 10,636 10,636
    Net book value
    At 31st January 2015: - - - - 10,636 10,636
    At 31st January 2014: - - - - 0 0

A & O CONTRACTORS LIMITED

Notes to the Financial Statements
for the Period Ended 31st January 2015

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1

A & O CONTRACTORS LIMITED

Notes to the Financial Statements
for the Period Ended 31st January 2015

  • 4. Profit and loss account

    2015 2014
    £ £
    Opening balance: 7,990 12,702
    Profit or (loss) for the period: 540 ( 4,712 )
    Equity dividends paid: 0 0
    Retained profit: 8,530 7,990