Abbreviated Company Accounts - A L C BUILDERS AND PROPERTY MAINTENANCE LIMITED

08760185 A L C BUILDERS AND PROPERTY MAINTENANCE LIMITED 2015-11-29 false 2014-12-01 2015-11-29 true 08760185 2014-12-01 2015-11-29 08760185 2015-11-29 08760185 2014-11-30 08760185 uk-gaap-cd-bus:Director1 2014-12-01 2015-11-29 08760185 uk-gaap-cd-bus:Director2 2014-12-01 2015-11-29 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-01 2015-11-29 uk-gaap-cd-bus:OrdinaryShareClass1 2015-11-29 uk-gaap-cd-bus:OrdinaryShareClass1 2014-11-30 iso4217:GBP shares

Registered Number 08760185

A L C BUILDERS AND PROPERTY MAINTENANCE LIMITED

Abbreviated Accounts

29 November 2015

A L C BUILDERS AND PROPERTY MAINTENANCE LIMITED Registered Number 08760185

Abbreviated Balance Sheet as at 29 November 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	9,747	9,596
		9,747	9,596
Current assets
Stocks		2,400	4,200
Debtors		34,178	18,247
		36,578	22,447
Creditors: amounts falling due within one year		(64,432)	(14,428)
Net current assets (liabilities)		(27,854)	8,019
Total assets less current liabilities		(18,107)	17,615
Creditors: amounts falling due after more than one year		(5,256)	(7,610)
Total net assets (liabilities)		(23,363)	10,005
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		(23,463)	9,905
Shareholders' funds		(23,363)	10,005

For the year ending 29 November 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 4 November 2016

And signed on their behalf by:
MR G BENNETT, Director

A L C BUILDERS AND PROPERTY MAINTENANCE LIMITED Registered Number 08760185

Notes to the Abbreviated Accounts for the period ended 29 November 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.

Turnover policy
Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible assets depreciation policy
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Valuation information and policy
Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

2Tangible fixed assets

	£
Cost
At 1 December 2014	11,995
Additions	3,400
Disposals	-
Revaluations	-
Transfers	-
At 29 November 2015	15,395
Depreciation
At 1 December 2014	2,399
Charge for the year	3,249
On disposals	-
At 29 November 2015	5,648
Net book values
At 29 November 2015	9,747
At 30 November 2014	9,596

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

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100