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Registered number: 04233904
A & E Contracts Ltd
Abbreviated accounts
For The Year Ended 31 March 2016
EMH Associates

Hampton House
Longfield Road
Leamington Spa
Warwickshire
CV31 2BJ
Abbreviated Balance Sheet
2016 2015
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 2 177,394 179,606
177,394 179,606
CURRENT ASSETS
Debtors 42,340 1,380
Cash at bank and in hand 1,264 1,172
43,604 2,552
Creditors: Amounts Falling Due Within One Year (33,507 ) (24,128 )
NET CURRENT ASSETS (LIABILITIES) 10,097 (21,576 )
TOTAL ASSETS LESS CURRENT LIABILITIES 187,491 158,030
Creditors: Amounts Falling Due After More Than One Year 3 (371,830 ) (386,595 )
NET ASSETS (184,339 ) (228,565 )
CAPITAL AND RESERVES
Called up share capital 4 110 110
Profit and Loss Account (184,449 ) (228,675 )
SHAREHOLDERS' FUNDS (184,339 ) (228,565 )
For the year ending 31 March 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities
  • The member has 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 accounts.
  • These abbreviated 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 2015).
On behalf of the board
Mr Anthony Ellard
31/12/2016
Page 1
Notes to the Abbreviated Accounts
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
1.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
1.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold 0%
Plant & Machinery 25%
Motor Vehicles 25%
Fixtures & Fittings 25%
Computer Equipment 25%
1.4. Government grant
Government grants are recognised in the profit and loss account in an appropriate manner that matches them with the expenditure towards which they are intended to contribute.
Grants for immediate financial support or to cover costs already incurred are recognised immediately in the profit and loss account. Grants towards general activities of the entity over a specific period are recognised in the profit and loss account over that period.
Grants towards fixed assets are recognised over the expected useful lives of the related assets and are treated as deferred income and released to the profit and loss account over the useful life of the asset concerned.
All grants in the profit and loss account are recognised when all conditions for receipt have been complied with.
2. Tangible Assets
Total
Cost £
As at 1 April 2015 231,493
As at 31 March 2016 231,493
Depreciation
As at 1 April 2015 51,887
Provided during the period 2,212
As at 31 March 2016 54,099
Net Book Value
As at 31 March 2016 177,394
As at 1 April 2015 179,606
Page 2
3. Creditors: Amounts Falling Due After More Than One Year
2016 2015
£ £
Directors loan account 323,662 326,318
Mortgage (Long term liabilities - creditors > 1 year) 48,168 60,277
371,830 386,595
4. Share Capital
Value Number 2016 2015
Allotted, called up and fully paid £ £ £
Ordinary shares 1.000 100 100 100
Ordinary B shares 1.000 10 10 10
110 110 110
5. Ultimate Controlling Party
The company's ultimate controlling party is by virtue of his ownership of 100% of the issued share capital in the company.
Page 3