Abbreviated Company Accounts - ABCD BUILDING & CARPENTRY LIMITED

07227959 ABCD BUILDING & CARPENTRY LIMITED 2016-04-30 false 2015-05-01 2016-04-30 true 07227959 2015-05-01 2016-04-30 07227959 2016-04-30 07227959 2015-04-30 07227959 uk-gaap-cd-bus:Director1 2015-05-01 2016-04-30 07227959 uk-gaap-cd-bus:Director2 2015-05-01 2016-04-30 iso4217:GBP shares

Registered Number 07227959

ABCD BUILDING & CARPENTRY LIMITED

Abbreviated Accounts

30 April 2016

ABCD BUILDING & CARPENTRY LIMITED Registered Number 07227959

Abbreviated Balance Sheet as at 30 April 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	30,481	40,642
		30,481	40,642
Current assets
Debtors		806	35,616
Cash at bank and in hand		61,311	14,702
		62,117	50,318
Creditors: amounts falling due within one year		(26,554)	(35,329)
Net current assets (liabilities)		35,563	14,989
Total assets less current liabilities		66,044	55,631
Total net assets (liabilities)		66,044	55,631
Capital and reserves
Called up share capital		1	1
Profit and loss account		66,043	55,630
Shareholders' funds		66,044	55,631

For the year ending 30 April 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 26 January 2017

And signed on their behalf by:
Cezary Dudkiewicz, Director

ABCD BUILDING & CARPENTRY LIMITED Registered Number 07227959

Notes to the Abbreviated Accounts for the period ended 30 April 2016

1Accounting Policies

Turnover policy
Turnover represents amounts invoiced by the company in respect of the service provided during
the year, excluding VAT.

Tangible assets depreciation policy
This has been calculated at 20 % on the reducing balance method

2Tangible fixed assets

	£
Cost
At 1 May 2015	79,538
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 April 2016	79,538
Depreciation
At 1 May 2015	38,896
Charge for the year	10,161
On disposals	-
At 30 April 2016	49,057
Net book values
At 30 April 2016	30,481
At 30 April 2015	40,642