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ACB BUILDERS LTD




Company Registration Number:
07339433 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st August 2014

End date: 31st July 2015

SUBMITTED

ACB BUILDERS LTD

Company Information
for the Period Ended 31st July 2015




Director: Raimundas CILISAUSKAS
Registered office: 13 Lincombe Road
Bromley
London
BR1 5HJ
Company Registration Number: 07339433 (England and Wales)

ACB BUILDERS LTD

Abbreviated Balance sheet
As at 31st July 2015

Notes 2015
£		 2014
£
Fixed assets
Tangible assets: 2 5,274 7,910
Total fixed assets: 5,274 7,910
Current assets
Debtors: 26,446 -
Cash at bank and in hand: 8,299 41,926
Total current assets: 34,745 41,926
Creditors
Creditors: amounts falling due within one year 30,863 39,366
Net current assets (liabilities): 3,882 2,560
Total assets less current liabilities: 9,156 10,470
Creditors: amounts falling due after more than one year: 6,673 9,256
Total net assets (liabilities): 2,483 1,214

The notes form part of these financial statements

ACB BUILDERS LTD

Abbreviated Balance sheet
As at 31st July 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 3 1 1
Profit and Loss account: 2,482 1,213
Total shareholders funds: 2,483 1,214

For the year ending 31 July 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 02 March 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Raimundas CILISAUSKAS
Status: Director

The notes form part of these financial statements

ACB BUILDERS LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st July 2015

  • 1. Accounting policies

    Turnover policy

    Turnover represents amount invoiced during the period VAT exclusive

    Tangible fixed assets depreciation policy

    25% straight line

ACB BUILDERS LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st July 2015

  • 2. Tangible assets

    Total
    Cost £
    At 01st August 2014: 10,547
    At 31st July 2015: 10,547
    Depreciation
    At 01st August 2014: 2,637
    Charge for year: 2,637
    At 31st July 2015: 5,274
    Net book value
    At 31st July 2015: 5,274
    At 31st July 2014: 7,910

ACB BUILDERS LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st July 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