Abbreviated Company Accounts - A AND C BUILDING AND PROPERTY SERVICES LIMITED

06264220 A AND C BUILDING AND PROPERTY SERVICES LIMITED 2016-05-31 false 2015-06-01 2016-05-31 true 06264220 2015-06-01 2016-05-31 06264220 2016-05-31 06264220 2015-05-31 06264220 uk-gaap-cd-bus:Director1 2015-06-01 2016-05-31 06264220 uk-gaap-cd-bus:Director2 2015-06-01 2016-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-06-01 2016-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-05-31 iso4217:GBP shares

Registered Number 06264220

A AND C BUILDING AND PROPERTY SERVICES LIMITED

Abbreviated Accounts

31 May 2016

A AND C BUILDING AND PROPERTY SERVICES LIMITED Registered Number 06264220

Abbreviated Balance Sheet as at 31 May 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	9,464	11,326
		9,464	11,326
Current assets
Stocks		-	480
Debtors		3,716	40,416
Cash at bank and in hand		3,714	1,945
		7,430	42,841
Creditors: amounts falling due within one year		(16,820)	(50,665)
Net current assets (liabilities)		(9,390)	(7,824)
Total assets less current liabilities		74	3,502
Total net assets (liabilities)		74	3,502
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		72	3,500
Shareholders' funds		74	3,502

For the year ending 31 May 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 30 August 2016

And signed on their behalf by:
C Fallows, Director
Mrs A Fallows, Director

A AND C BUILDING AND PROPERTY SERVICES LIMITED Registered Number 06264220

Notes to the Abbreviated Accounts for the period ended 31 May 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.

Turnover policy
Turnover represents net invoiced sales of goods excluding value added tax.

Tangible assets depreciation policy
Fixtures and fittings - 25% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 50% on reducing balance

2Tangible fixed assets

	£
Cost
At 1 June 2015	27,852
Additions	1,332
Disposals	-
Revaluations	-
Transfers	-
At 31 May 2016	29,184
Depreciation
At 1 June 2015	16,526
Charge for the year	3,194
On disposals	-
At 31 May 2016	19,720
Net book values
At 31 May 2016	9,464
At 31 May 2015	11,326

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

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