REGISTERED NUMBER: 06908673 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 AUGUST 2016

FOR

A & J KEANE CONSTRUCTION LTD

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

Mr A M Keane

Mr J J Keane

SECRETARY:

Mr A M Keane

REGISTERED OFFICE:

2 Mountside

Stanmore

Middlesex

HA7 2DT

REGISTERED NUMBER:

06908673 (England and Wales)

ACCOUNTANTS:

Mountsides Limited

Chartered Accountants

2 Mountside

Stanmore

Middlesex

HA7 2DT

FIXED ASSETS

Tangible assets

2

11,861

1,042

CURRENT ASSETS

Debtors

323,253

233,620

Cash at bank

-

22,369

323,253

255,989

CREDITORS

Amounts falling due within one year

172,311

136,737

NET CURRENT ASSETS

150,942

119,252

TOTAL ASSETS LESS CURRENT LIABILITIES

162,803

120,294

PROVISIONS FOR LIABILITIES

2,373

209

NET ASSETS

160,430

120,085

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

160,330

119,985

SHAREHOLDERS' FUNDS

160,430

120,085

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

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

The directors acknowledge their 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 Board of Directors on 15 May 2017 and were signed on its behalf by:

Mr A M Keane - 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 services, excluding value added tax in respect of the principal activity

of the company which is that of general construction.

Turnover has also been recognised in respect of on-going services with the value of work completed but unbilled

at the balance sheet date being taken to turnover and the associated costs, where not invoiced at that date, being

accrued for.

Tangible fixed assets

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

Motor vehicles

-

25% on reducing balance

Computer equipment

-

50% on cost

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

Hire purchase and leasing commitments

Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held

under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases

are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to the profit and loss account over the relevant period. The

capital element of the future payments is treated as a liability.

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the

period of the lease.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 September 2015

1,766

Additions

14,990

At 31 August 2016

16,756

DEPRECIATION

At 1 September 2015

724

Charge for year

4,171

At 31 August 2016

4,895

NET BOOK VALUE

At 31 August 2016

11,861

At 31 August 2015

1,042

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

£

100

Ordinary

£1

100

100