Registered Number SC382480

ABS MASONRY LIMITED

Abbreviated Accounts

31 July 2015

ABS MASONRY LIMITED Registered Number SC382480

Abbreviated Balance Sheet as at 31 July 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 1,850 2,176
1,850 2,176
Current assets
Cash at bank and in hand 1,958 -
1,958 -
Creditors: amounts falling due within one year (14,812) (17,544)
Net current assets (liabilities) (12,854) (17,544)
Total assets less current liabilities (11,004) (15,368)
Total net assets (liabilities) (11,004) (15,368)
Capital and reserves
Called up share capital 2 2
Profit and loss account (11,006) (15,370)
Shareholders' funds (11,004) (15,368)
  • For the year ending 31 July 2015 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 29 April 2016

And signed on their behalf by:
Barry Steel, Director

ABS MASONRY LIMITED Registered Number SC382480

Notes to the Abbreviated Accounts for the period ended 31 July 2015

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 April 2008.

2Tangible fixed assets
£
Cost
At 1 August 2014 5,000
Additions -
Disposals -
Revaluations -
Transfers -
At 31 July 2015 5,000
Depreciation
At 1 August 2014 2,824
Charge for the year 326
On disposals -
At 31 July 2015 3,150
Net book values
At 31 July 2015 1,850
At 31 July 2014 2,176