Micro-entity Accounts - ABBEY CONSTRUCTION (SCOTLAND) LIMITED

SC282478 ABBEY CONSTRUCTION (SCOTLAND) LIMITED 2017-03-31 false 2016-04-01 2017-03-31 true SC282478 2016-04-01 2017-03-31 SC282478 2017-03-31 SC282478 2016-03-31 SC282478 uk-gaap-cd-bus:Director1 2016-04-01 2017-03-31 SC282478 uk-gaap-cd-bus:Director2 2016-04-01 2017-03-31 SC282478 uk-gaap-cd-bus:AllEntityOfficers 2016-04-01 2017-03-31 iso4217:GBP shares

Registered Number SC282478

ABBEY CONSTRUCTION (SCOTLAND) LIMITED

Micro-entity Accounts

31 March 2017

ABBEY CONSTRUCTION (SCOTLAND) LIMITED Registered Number SC282478

Micro-entity Balance Sheet as at 31 March 2017

	Notes	2017	2016
		£	£
Fixed assets
Tangible assets	1	20,353	24,240
		20,353	24,240
Current assets
Stocks		3,718	158,899
Debtors		62,208	55,216
Cash at bank and in hand		10,382	4,319
		76,308	218,434
Creditors: amounts falling due within one year		(92,211)	(185,793)
Net current assets (liabilities)		(15,903)	32,641
Total assets less current liabilities		4,450	56,881
Creditors: amounts falling due after more than one year		-	(9,413)
Total net assets (liabilities)		4,450	47,468
Capital and reserves
Called up share capital		100	100
Profit and loss account		4,350	47,368
Shareholders' funds		4,450	47,468

For the year ending 31 March 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 29 November 2017

And signed on their behalf by:
B J McCole, Director
Mrs A McCole, Director

ABBEY CONSTRUCTION (SCOTLAND) LIMITED Registered Number SC282478

Notes to the Micro-entity Accounts for the period ended 31 March 2017

1Tangible fixed assets

	£
Cost
At 1 April 2016	59,882
Additions	565
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2017	60,447
Depreciation
At 1 April 2016	35,642
Charge for the year	4,452
On disposals	-
At 31 March 2017	40,094
Net book values
At 31 March 2017	20,353
At 31 March 2016	24,240

2Accounting 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.