REGISTERED NUMBER: 05865648 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 JANUARY 2015

FOR

A & E BUILDING SERVICES LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTOR:

I J Horrocks

REGISTERED OFFICE:

27 Lincoln Road

Toll Bar

St Helens

Merseyside

WA10 3JW

REGISTERED NUMBER:

05865648 (England and Wales)

ACCOUNTANTS:

Mattocks Grindley

Unit 28

Salisbury Street

St Helens

WA10 1FY

FIXED ASSETS

Tangible assets

2

541

541

CURRENT ASSETS

Debtors

325

325

Cash at bank

3

35

328

360

CREDITORS

Amounts falling due within one year

1,649

1,649

NET CURRENT LIABILITIES

(1,321

)

(1,289

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(780

)

(748

)

CAPITAL AND RESERVES

Called up share capital

3

1

1

Profit and loss account

(781

)

(749

)

SHAREHOLDERS' FUNDS

(780

)

(748

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2015 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 October 2015 and were signed by:

I J Horrocks - 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 April 2008).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets

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

Plant and machinery

-

20% 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

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

period of the lease.

Going concern

The accounts have been compiled on a going concern basis. Although the balance sheet is negative the company

director is of the opinion the company is able to meet its day to day working capital commitments.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 February 2014

and 31 January 2015

1,354

DEPRECIATION

At 1 February 2014

and 31 January 2015

813

NET BOOK VALUE

At 31 January 2015

541

At 31 January 2014

541

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.1.15

31.1.14

value:

£

£

1

Ordinary

£

1

1