REGISTERED NUMBER: 01098959 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2015

FOR

A BOULTER (BUILDERS) LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

A K Boulter

SECRETARY:

P Boulter

REGISTERED OFFICE:

Harmony Cottage

St Erme

TRURO

Cornwall

TR4 9BW

REGISTERED NUMBER:

01098959 (England and Wales)

ACCOUNTANTS:

Lang Bennetts

Chartered Accountants

The Old Carriage Works

Moresk Road

TRURO

Cornwall

TR1 1DG

FIXED ASSETS

Tangible assets

2

-

733

CURRENT ASSETS

Debtors

2,626

379,157

Cash at bank

305,347

75,135

307,973

454,292

CREDITORS

Amounts falling due within one year

27,762

151,760

NET CURRENT ASSETS

280,211

302,532

TOTAL ASSETS LESS CURRENT LIABILITIES

280,211

303,265

CAPITAL AND RESERVES

Called up share capital

3

2

2

Profit and loss account

280,209

303,263

SHAREHOLDERS' FUNDS

280,211

303,265

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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 August 2015 and were signed by:

A K Boulter - 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 etc

-

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.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the

period of the lease.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension

scheme are charged to the profit and loss account in the period to which they relate.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2014

47,779

Disposals

(47,779

)

At 31 March 2015

-

DEPRECIATION

At 1 April 2014

47,046

Eliminated on disposal

(47,046

)

At 31 March 2015

-

NET BOOK VALUE

At 31 March 2015

-

At 31 March 2014

733

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

£

2

ordinary

£1

2

2

4.	RELATED PARTY DISCLOSURES

During the year, total dividends of £26,000 were paid to the director .

5.	ULTIMATE CONTROLLING PARTY

The ultimate controlling party is A K Boulter.