REGISTERED NUMBER: 04569911 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 March 2016

for

A & C Builders (Whitby) Limited

Page

Company Information

1

Chartered Accountants' Report

2

Abbreviated Balance Sheet

3

Notes to the Abbreviated Accounts

5

DIRECTOR:

Mr C Baker

SECRETARY:

Mrs A P Baker

REGISTERED OFFICE:

28 Bagdale

Whitby

North Yorkshire

YO21 1QL

REGISTERED NUMBER:

04569911 (England and Wales)

ACCOUNTANTS:

Philip Burley & Co

Chartered Accountants

28 Bagdale

Whitby

North Yorkshire

YO21 1QL

The following reproduces the text of the report prepared for the director in respect of the

company's annual unaudited financial statements, from which the unaudited abbreviated

accounts (set out on pages three to six) have been prepared.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for

your approval the financial statements of A & C Builders (Whitby) Limited for the year ended

31 March 2016 which comprise the Profit and Loss Account, the Balance Sheet and the related

notes from the company's accounting records and from information and explanations you have

given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.

This report is made solely to the director of A & C Builders (Whitby) Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of A & C Builders (Whitby) Limited and state those matters that we have agreed to state to the director of A & C Builders (Whitby) Limited in this report in accordance with AAF 2/10 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.

It is your duty to ensure that A & C Builders (Whitby) Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of A & C Builders (Whitby) Limited. You consider that A & C Builders (Whitby) Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of A & C Builders (Whitby) Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Philip Burley & Co

Chartered Accountants

28 Bagdale

Whitby

North Yorkshire

YO21 1QL

23 June 2016

FIXED ASSETS

Tangible assets

2

2,204

2,216

CURRENT ASSETS

Stocks

150

150

Debtors

2,460

2,421

Cash at bank

3,056

3,778

5,666

6,349

CREDITORS

Amounts falling due within one year

7,335

2,326

NET CURRENT (LIABILITIES)/ASSETS

(1,669

)

4,023

TOTAL ASSETS LESS CURRENT LIABILITIES

535

6,239

PROVISIONS FOR LIABILITIES

441

443

NET ASSETS

94

5,796

CAPITAL AND RESERVES

Called up share capital

3

1

1

Profit and loss account

93

5,795

SHAREHOLDERS' FUNDS

94

5,796

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 23 June 2016 and were signed by:

Mr C Baker - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in

accordance with the Financial Reporting Standard for Smaller Entities (effective January

2015).

Turnover

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

Tangible fixed assets

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

Plant and machinery

-

10% on reducing balance

Motor vehicles

-

20% on reducing balance

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.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the

company's pension scheme are charged to the profit and loss account in the period to which

they relate.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2015

4,472

Additions

350

At 31 March 2016

4,822

DEPRECIATION

At 1 April 2015

2,256

Charge for year

362

At 31 March 2016

2,618

NET BOOK VALUE

At 31 March 2016

2,204

At 31 March 2015

2,216

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.16

31.3.15

value:

£

£

1

Ordinary

£1

1

1