A & H CONSTRUCTION (YORKSHIRE) LIMITED

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 MAY 2013

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Mr W Allanson

SECRETARY:

Mr W Allanson

REGISTERED OFFICE:

62/63 Westborough

Scarborough

North Yorkshire

YO11 1TS

REGISTERED NUMBER:

04768027 (England and Wales)

ACCOUNTANTS:

Winn & Co

Chartered Accountants

62/63 Westborough

Scarborough

North Yorkshire

YO11 1TS

FIXED ASSETS

Tangible assets

2

290

388

CURRENT ASSETS

Stocks

50,000

50,000

Debtors

2,940

2,940

52,940

52,940

CREDITORS

Amounts falling due within one year

91,978

91,386

NET CURRENT LIABILITIES

(39,038

)

(38,446

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(38,748

)

(38,058

)

CAPITAL AND RESERVES

Called up share capital

3

2

2

Profit and loss account

(38,750

)

(38,060

)

SHAREHOLDERS' FUNDS

(38,748

)

(38,058

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2013 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 21 February 2014 and were signed by:

Mr W Allanson - Director

1.	ACCOUNTING POLICIES

Basis of preparing the financial statements

The principal accounting policies adopted in the preparation of the financial statements are set out below, and

have remained unchanged from the previous period and also have been consistently applied within the same

accounts.

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 April 2008).

The effect of events relating to the period ended 31 May 2013, which occurred before the date of approval of the

financial statements by the Board of Directors, have been included to the extent required to show a true and fair

view of the state of affairs of the company at 31 May 2013 and of its results for the year ended on that date.

Tangible fixed assets

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

Plant & machinery

-

25% on reducing balance

Stocks

Work in progress is valued at the lower of cost and net realisable value.

Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.

Deferred tax

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

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 June 2012

and 31 May 2013

2,930

DEPRECIATION

At 1 June 2012

2,542

Charge for year

98

At 31 May 2013

2,640

NET BOOK VALUE

At 31 May 2013

290

At 31 May 2012

388

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2013

2012

value:

£

£

2

Ordinary

£1

2

2