ABOVE GROUND CONSTRUCTION LIMITED

Company Registration Number:
05783548 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2017

Period of accounts

Start date: 01 May 2016

End date: 30 April 2017

ABOVE GROUND CONSTRUCTION LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2017

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5

ABOVE GROUND CONSTRUCTION LIMITED

Company Information

for the Period Ended 30 April 2017




Registered office: 9a
Unity Street
Chippenham
Wiltshire
SN14 0AR
Company Registration Number: 05783548 (England and Wales)

ABOVE GROUND CONSTRUCTION LIMITED

Profit and Loss Account

for the Period Ended 30 April 2017


2017
£

2016
£
Turnover 42,167 28,951
Cost of Materials (5,151) (9,223)
Staff Costs (7,860) (8,040)
Depreciation and Writeoffs (1,076) (745)
Other charges (10,616) (10,839)
Tax on Profit (3,708) (170)
Profit or (Loss) for Period 13,756 (66)

ABOVE GROUND CONSTRUCTION LIMITED

Balance sheet

As at 30 April 2017


2017
£

2016
£
FixedAssets: 4,805 5,881
Current assets: 31,003 12,105
Creditors: amounts falling due within one year: ( 26,601 ) ( 2,535 )
Net current assets (liabilities): 4,402 9,570
Total assets less current liabilities: 9,207 15,451
Total net assets (liabilities): 9,207 15,451
Capital and reserves: 9,207 15,451

ABOVE GROUND CONSTRUCTION LIMITED

Balance sheet continued

For the year ending 30 April 2017 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 23 June 2017
And Signed On Behalf Of The Board By:

Name: Paul Barritt
Status: Director

The notes form part of these financial statements