Abbreviated Company Accounts - A & P WILSON BUILDING SERVICES LTD

07047764 A & P WILSON BUILDING SERVICES LTD 2016-10-31 false 2015-11-01 2016-10-31 true 07047764 2015-11-01 2016-10-31 07047764 2016-10-31 07047764 2015-10-31 07047764 uk-gaap-cd-bus:Director1 2015-11-01 2016-10-31 07047764 uk-gaap-cd-bus:Director2 2015-11-01 2016-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-11-01 2016-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-10-31 iso4217:GBP shares

Registered Number 07047764

A & P WILSON BUILDING SERVICES LTD

Abbreviated Accounts

31 October 2016

A & P WILSON BUILDING SERVICES LTD Registered Number 07047764

Abbreviated Balance Sheet as at 31 October 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	6,894	9,394
		6,894	9,394
Current assets
Debtors		20,245	66
Cash at bank and in hand		44,384	51,485
		64,629	51,551
Creditors: amounts falling due within one year		(44,242)	(54,435)
Net current assets (liabilities)		20,387	(2,884)
Total assets less current liabilities		27,281	6,510
Total net assets (liabilities)		27,281	6,510
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		27,181	6,410
Shareholders' funds		27,281	6,510

For the year ending 31 October 2016 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 in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 17 July 2017

And signed on their behalf by:
Mr P Wilson, Director

A & P WILSON BUILDING SERVICES LTD Registered Number 07047764

Notes to the Abbreviated Accounts for the period ended 31 October 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective January 2015.

Turnover policy
The turnover shown in the profit and loss account represents amounts invoiced during the year, exclusive of Value Added Tax.

Tangible assets depreciation policy
Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows:
Plant & Machinery 25% Reducing Balance
Motor Vehicles 25% Reducing Balance
Equipment 25% Reducing Balance

2Tangible fixed assets

	£
Cost
At 1 November 2015	18,785
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 October 2016	18,785
Depreciation
At 1 November 2015	9,391
Charge for the year	2,500
On disposals	-
At 31 October 2016	11,891
Net book values
At 31 October 2016	6,894
At 31 October 2015	9,394

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100