Registered Number 03349968

A. BAILEY (BUILDING SERVICES) LIMITED

Abbreviated Accounts

30 April 2015

A. BAILEY (BUILDING SERVICES) LIMITED Registered Number 03349968

Abbreviated Balance Sheet as at 30 April 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 910 1,213
910 1,213
Current assets
Debtors - 3,858
Cash at bank and in hand 5,127 1,115
5,127 4,973
Creditors: amounts falling due within one year (5,090) (5,765)
Net current assets (liabilities) 37 (792)
Total assets less current liabilities 947 421
Total net assets (liabilities) 947 421
Capital and reserves
Called up share capital 2 2
Profit and loss account 945 419
Shareholders' funds 947 421
  • For the year ending 30 April 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 13 May 2015

And signed on their behalf by:
Andrew Bailey, Director

A. BAILEY (BUILDING SERVICES) LIMITED Registered Number 03349968

Notes to the Abbreviated Accounts for the period ended 30 April 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 January 2015

Turnover policy
Turnover represents the value net of value added tax and discounts, of work carried out in respect of services provided to customers.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant & machinery 25% reducing balance.

2Tangible fixed assets
£
Cost
At 1 May 2014 5,520
Additions -
Disposals -
Revaluations -
Transfers -
At 30 April 2015 5,520
Depreciation
At 1 May 2014 4,307
Charge for the year 303
On disposals -
At 30 April 2015 4,610
Net book values
At 30 April 2015 910
At 30 April 2014 1,213

3Transactions with directors

Name of director receiving advance or credit: Andrew Bailey
Description of the transaction: Director's loan to the company. The loan is interest free and payable on demand.
Balance at 1 May 2014: £ 643
Advances or credits made: £ 1,781
Advances or credits repaid: £ 643
Balance at 30 April 2015: £ 1,781

Ultimate controlling party.
The company is under the control of the director.