A. B. CONSTRUCTION (WEST MIDLANDS) LIMITED

Company Registration Number:
01686812 (England and Wales)

Unaudited abridged accounts for the year ended 05 April 2017

Period of accounts

Start date: 06 April 2016

End date: 05 April 2017

A. B. CONSTRUCTION (WEST MIDLANDS) LIMITED

Contents of the Financial Statements

for the Period Ended 05 April 2017

Balance sheet
Notes

A. B. CONSTRUCTION (WEST MIDLANDS) LIMITED

Balance sheet

As at 05 April 2017


Notes
2017
2016


£
£
Fixed assets
Tangible assets: 2 536,029 536,044
Total fixed assets: 536,029 536,044
Current assets
Stocks: 110,500 159,494
Debtors:   480,729 182,167
Cash at bank and in hand: 29,861 26,735
Total current assets: 621,090 368,396
Creditors: amounts falling due within one year:   (143,067) (123,007)
Net current assets (liabilities): 478,023 245,389
Total assets less current liabilities: 1,014,052 781,433
Creditors: amounts falling due after more than one year:   (215,450) (27,226)
Total net assets (liabilities): 798,602 754,207
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 797,602 753,207
Shareholders funds: 798,602 754,207

The notes form part of these financial statements

A. B. CONSTRUCTION (WEST MIDLANDS) LIMITED

Balance sheet statements

For the year ending 5 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 21 December 2017
and signed on behalf of the board by:

Name: H S BHELLA
Status: Director

The notes form part of these financial statements

A. B. CONSTRUCTION (WEST MIDLANDS) LIMITED

Notes to the Financial Statements

for the Period Ended 05 April 2017

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

A. B. CONSTRUCTION (WEST MIDLANDS) LIMITED

Notes to the Financial Statements

for the Period Ended 05 April 2017


2. Tangible Assets

Total
Cost £
At 06 April 2016 540,824
At 05 April 2017 540,824
Depreciation
At 06 April 2016 4,780
Charge for year 15
At 05 April 2017 4,795
Net book value
At 05 April 2017 536,029
At 05 April 2016 536,044