

			Company registration number:04542736






			A. ALLEN CONTRACTORS LIMITED

			ABBREVIATED FINANCIAL STATEMENTS

			FOR THE YEAR ENDED 30 September 2015



A. ALLEN CONTRACTORS LIMITED

BALANCE SHEET

AS AT 30 September 2015

		2015		2014
	Notes	£	£	£	£

FIXED ASSETS
Tangible assets	2		0		8,062

			0		8,062

CURRENT ASSETS
Debtors		4,409		5,008
Cash at bank and in hand		2,625		3,170

		7,034		8,178

CREDITORS
Amounts falling due within one year		(8,205)		(13,472)

NET CURRENT ASSETS			(1,171)		(5,294)

TOTAL ASSETS LESS
CURRENT LIABILITIES			(1,171)		2,768



NET ASSETS			(1,171)		2,768



CAPITAL AND RESERVES
Called-up equity share capital	3		1		1
Profit and loss account			(1,172)		2,767

SHAREHOLDERS FUNDS			(1,171)		2,768



For the year ending 30 September 2015 the company was entitled to exemptio 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of the accounts.


These financial statements have been prepared in accordance with the special provisions relating to the small companies regime within Part 15 of the Companies Act 2006 and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008). Approved by the board of directors on 27 November 2015 and signed on its behalf.




..........................................................................
A. P. Allen

27 November 2015
The annexed notes form part of these financial statements.

A. ALLEN CONTRACTORS LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2015

Accounting policies

Basis of preparing the financial statements

The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008).

Turnover

Turnover comprises the value of goods and services supplied by the company. Services are charged to clients on the basis of time worked and the resulting income is recognised in the accounts in the same period.

Fixed assets

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following bases: Motor vehicles - 25% per annum of cost

Pension scheme

The company operates a defined contribution pension scheme on behalf of the director. The pension costs charged in the financial statements represent the contributions payable by the company during the year.



2.	Tangible fixed assets

		Total

	Cost
	At start of period	10,750
	Disposals	(10,750)
	At end of period	0

	Depreciation
	At start of period	2,688
	Provided during the period	2,688
	On disposals	(5,376)
	At end of period	0

	Net Book Value
	At start of period	8,062
	At end of period	0


3.	Share capital	Allotted, issued and fully paid
		Allotted, issued and fully paid
		2015	2014
		£	£

	Ordinary shares of £1 each	1	1
	Total issued share capital	1	1





4.	Ultimate controlling party
	A. P. Allen, the director of A. Allen Contractors Limited, who owns the one issued share in the company, is the company's ultimate controller.