Abbreviated Company Accounts - A. HARDING CONSTRUCTION LTD

06122952 A. HARDING CONSTRUCTION LTD 2016-03-31 false 2015-04-01 2016-03-31 true 06122952 2015-04-01 2016-03-31 06122952 2016-03-31 06122952 2015-03-31 06122952 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 06122952 uk-gaap-cd-bus:Director2 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 iso4217:GBP shares

Registered Number 06122952

A. HARDING CONSTRUCTION LTD

Abbreviated Accounts

31 March 2016

A. HARDING CONSTRUCTION LTD Registered Number 06122952

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	4,191	289
		4,191	289
Current assets
Debtors		2,028	1,673
Cash at bank and in hand		1,249	5,930
		3,277	7,603
Creditors: amounts falling due within one year		(5,930)	(7,567)
Net current assets (liabilities)		(2,653)	36
Total assets less current liabilities		1,538	325
Provisions for liabilities		(838)	(58)
Total net assets (liabilities)		700	267
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		699	266
Shareholders' funds		700	267

For the year ending 31 March 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 19 December 2016

And signed on their behalf by:
Mr A Harding, Director

A. HARDING CONSTRUCTION LTD Registered Number 06122952

Notes to the Abbreviated Accounts for the period ended 31 March 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 and services excluding value added tax.

Tangible assets depreciation policy
P & M 25% reducing balance
Computer 33% straight line

2Tangible fixed assets

	£
Cost
At 1 April 2015	432
Additions	5,525
Disposals	(205)
Revaluations	-
Transfers	-
At 31 March 2016	5,752
Depreciation
At 1 April 2015	143
Charge for the year	1,486
On disposals	(68)
At 31 March 2016	1,561
Net book values
At 31 March 2016	4,191
At 31 March 2015	289

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

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