REGISTERED NUMBER: 07210836 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 30 April 2015

for

ACCURATE BUILDING & ENGINEERING LTD

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTOR:

L Bebbington

REGISTERED OFFICE:

Dearden Fold Barn

Bury Old Rd

Ainsworth

Bolton

Lancashire

BL2 5PL

REGISTERED NUMBER:

07210836 (England and Wales)

ACCOUNTANT:

Bowyers Limited

Chartered Certified Accountant

The Court, Alexandra Park

Prescot Rd

ST HELENS

Merseyside

WA10 3TP

FIXED ASSETS

Tangible assets

2

3,035

4,047

CURRENT ASSETS

Debtors

6,136

1,887

Cash at bank and in hand

3,763

9,658

9,899

11,545

CREDITORS

Amounts falling due within one year

16,717

17,102

NET CURRENT LIABILITIES

(6,818

)

(5,557

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(3,783

)

(1,510

)

CAPITAL AND RESERVES

Called up share capital

3

2

2

Profit and loss account

(3,785

)

(1,512

)

SHAREHOLDERS' FUNDS

(3,783

)

(1,510

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 21 January 2016 and were signed by:

L Bebbington - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in

accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

25% on reducing balance

Motor vehicles

-

25% on reducing balance

Computer equipment

-

25% on reducing balance

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not

reversed at the balance sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 May 2014

and 30 April 2015

10,965

DEPRECIATION

At 1 May 2014

6,918

Charge for year

1,012

At 30 April 2015

7,930

NET BOOK VALUE

At 30 April 2015

3,035

At 30 April 2014

4,047

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

£

2

Ordinary

1

2

2