Abbreviated Company Accounts - A & E BUILDING SOLUTIONS LTD

05842378 A & E BUILDING SOLUTIONS LTD 2016-06-30 false 2015-07-01 2016-06-30 true 05842378 2015-07-01 2016-06-30 05842378 2016-06-30 05842378 2015-06-30 05842378 uk-gaap-cd-bus:Director1 2015-07-01 2016-06-30 05842378 uk-gaap-cd-bus:Director2 2015-07-01 2016-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-07-01 2016-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-06-30 iso4217:GBP shares

Registered Number 05842378

A & E BUILDING SOLUTIONS LTD

Abbreviated Accounts

30 June 2016

A & E BUILDING SOLUTIONS LTD Registered Number 05842378

Abbreviated Balance Sheet as at 30 June 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	1,450	1,450
		1,450	1,450
Current assets
Debtors		-	7,826
Cash at bank and in hand		-	899
		-	8,725
Creditors: amounts falling due within one year		-	(4,339)
Net current assets (liabilities)		-	4,386
Total assets less current liabilities		1,450	5,836
Total net assets (liabilities)		1,450	5,836
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		1,448	5,834
Shareholders' funds		1,450	5,836

For the year ending 30 June 2016 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 31 March 2017

And signed on their behalf by:
Mr A Raymond, Director

A & E BUILDING SOLUTIONS LTD Registered Number 05842378

Notes to the Abbreviated Accounts for the period ended 30 June 2016

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.

2Tangible fixed assets

	£
Cost
At 1 July 2015	10,789
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2016	10,789
Depreciation
At 1 July 2015	9,339
Charge for the year	-
On disposals	-
At 30 June 2016	9,339
Net book values
At 30 June 2016	1,450
At 30 June 2015	1,450

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

	2016 £	2015 £
2 Ordinary shares of £1 each	2	2