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Registered number: 06706991

ABSTRACT CONSTRUCTION LIMITED

ACCOUNTS

FOR THE YEAR ENDED 30/09/2017

Prepared By:

BR Accountants LTD

14a Mary Rose Mall

Beckton

London

E6 5LX

ABSTRACT CONSTRUCTION LIMITED

ACCOUNTS

FOR THE YEAR ENDED 30/09/2017

DIRECTORS

Mr Marian DINU

REGISTERED OFFICE

8 Newquay Gardens

Watford

WD19 7QH

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 06706991

ACCOUNTANTS

BR Accountants LTD

14a Mary Rose Mall

Beckton

London

E6 5LX

ABSTRACT CONSTRUCTION LIMITED

ACCOUNTS
FOR THEYEARENDED30/09/2017
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

ABSTRACT CONSTRUCTION LIMITED

BALANCE SHEET AT 30/09/2017
						2017				2016
		Notes				£				£
FIXED ASSETS
Tangible assets		2				49,241				29,255
CURRENT ASSETS
CREDITORS: Amounts falling due within one year		3		92,830				71,450
NET CURRENT LIABILITIES						(92,830)				(71,450)
TOTAL ASSETS LESS CURRENT LIABILITIES						(43,589)				(42,195)
CAPITAL AND RESERVES
Called up share capital		5				2				2
Profit and loss account						(43,591)				(42,197)
SHAREHOLDERS' FUNDS						(43,589)				(42,195)
For the year ending 30/09/2017 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 14/03/2018 and signed on their behalf by
.............................
Mr Marian DINU
Director

ABSTRACT CONSTRUCTION LIMITED

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 30/09/2017

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery		%

2. TANGIBLE FIXED ASSETS
		Plant and
		Machinery		Total
		£		£
Cost
At 01/10/2016		29,255		29,255
Additions		30,795		30,795
At 30/09/2017		60,050		60,050
Depreciation
For the year		10,809		10,809
At 30/09/2017		10,809		10,809
Net Book Amounts
At 30/09/2017		49,241		49,241
At 30/09/2016		29,255		29,255

3. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2017		2016
				£		£
UK corporation tax				19,001		17,020
VAT				2,175		5,411
Overdraft				27,603		28,564
Finance leases				44,051		20,455
				92,830		71,450

4. EMPLOYEES
				2017		2016
				No.		No.

ABSTRACT CONSTRUCTION LIMITED

5. SHARE CAPITAL				2017		2016
				£		£
Allotted, issued and fully paid:
2 Ordinary shares of £1 each				2		2
				2		2