REGISTERED NUMBER: 05445758 (England and Wales)

Financial Statements for the Year Ended 31 May 2017

for

A & B LONDON CONSTRUCTION SERVICES

LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

A Lleshi

SECRETARY:

Mrs V Lleshi

REGISTERED OFFICE:

1 Rosslyn Avenue

East Barnet

Barnet

Hertfordshire

EN4 8DH

REGISTERED NUMBER:

05445758 (England and Wales)

ACCOUNTANTS:

Ortenz & Co

354 High Street North

London

E12 6PH

FIXED ASSETS

Tangible assets

4

12,089

16,118

CURRENT ASSETS

Debtors

5

5,034

3,963

Cash at bank

13,466

34,910

18,500

38,873

CREDITORS

Amounts falling due within one year

6

29,557

54,425

NET CURRENT LIABILITIES

(11,057

)

(15,552

)

TOTAL ASSETS LESS CURRENT LIABILITIES

1,032

566

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

932

466

SHAREHOLDERS' FUNDS

1,032

566

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2017 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 financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 29 September 2017 and were signed by:

A Lleshi - Director

1.	STATUTORY INFORMATION

A & B LONDON CONSTRUCTION SERVICES LIMITED is a private company, limited by shares

, registered in England and Wales. The company's registered number

and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover represent net invoiced sales of services, 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

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a

straight line basis over the period of the lease.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 June 2016

and 31 May 2017

33,304

DEPRECIATION

At 1 June 2016

17,186

Charge for year

4,029

At 31 May 2017

21,215

NET BOOK VALUE

At 31 May 2017

12,089

At 31 May 2016

16,118

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.5.17

31.5.16

£

£

Trade debtors

4,852

1,669

Other debtors

182

2,294

5,034

3,963

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.5.17

31.5.16

£

£

Bank loans and overdrafts

3,170

9,678

Trade creditors

61

5,120

Taxation and social security

10,531

10,607

Other creditors

15,795

29,020

29,557

54,425