ABALTA CONSTRUCTION LIMITED

Company Registration Number:
05261401 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01 November 2015

End date: 31 October 2016

ABALTA CONSTRUCTION LIMITED

Abbreviated Balance sheet

As at 31 October 2016


Notes

2016
£

2015
£
Fixed assets
Tangible assets: 2 448 597
Total fixed assets: 448 597
Current assets
Cash at bank and in hand: 39,910 18,630
Total current assets: 39,910 18,630
Creditors: amounts falling due within one year: ( 5,426 ) ( 11,013 )
Net current assets (liabilities): 34,484 7,617
Total assets less current liabilities: 34,932 8,214
Creditors: amounts falling due after more than one year: ( 6,950 ) ( 6,950 )
Total net assets (liabilities): 27,982 1,264

The notes form part of these financial statements

ABALTA CONSTRUCTION LIMITED

Balance sheet continued

As at 31 October 2016


Notes

2016
£

2015
£
Capital and reserves
Called up share capital: 3 2 2
Profit and loss account: 27,980 1,262
Shareholders funds: 27,982 1,264

For the year ending 31 October 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 and in accordance with the Financial Reporting Standard for Smaller Entities 2015.

The financial statements were approved by the Board of Directors on 24 June 2017

SIGNED ON BEHALF OF THE BOARD BY:

Name: Declan Paul Lynch
Status: Director

The notes form part of these financial statements

ABALTA CONSTRUCTION LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 31 October 2016

  • 1. Accounting 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.

ABALTA CONSTRUCTION LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 31 October 2016

  • 2. Tangible assets

    Total
    Cost £
    01 November 2015: 597
    Additions: 0
    Disposals: 0
    Revaluations: 0
    Transfers: 0
    31 October 2016: 597
    Depreciation
    01 November 2015: 0
    Charge for year: 149
    On disposals: 0
    Other adjustments: 0
    31 October 2016: 149
    Net book value
    31 October 2016: 448
    31 October 2015: 597

ABALTA CONSTRUCTION LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 31 October 2016

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period
    2015
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 2 1.00 2
    Preference shares: 0
    Total share capital (£): 2
    Current period
    2016
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 2 1.00 2
    Preference shares: 0
    Total share capital (£): 2