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Registered number: 7121453
A&E Construction (Warwickshire) Ltd
Abbreviated accounts
For The Year Ended 31 January 2014
S J Accountancy Services Ltd

Hampton House
Longfield Road
Leamington Spa
Warwickshire
CV31 1XB
A&E Construction (Warwickshire) Ltd
Company No. 7121453
Abbreviated Balance Sheet 31 January 2014
Abbreviated Balance Sheet
2014 2013
Notes £ £ £ £
FIXED ASSETS
Tangible assets 2 7,752 3,913
7,752 3,913
CURRENT ASSETS
Debtors 3 1,840 23,118
Cash at bank and in hand 780 1,315
2,620 24,433
Creditors: Amounts Falling Due Within One Year (32,555) (17,335)
NET CURRENT ASSETS (LIABILITIES) (29,935) 7,098
TOTAL ASSETS LESS CURRENT LIABILITIES (22,183) 11,011
Creditors: Amounts Falling After More Than One Year 4 - (14,338)
NET ASSETS (22,183) (3,327)
CAPITAL AND RESERVES
Called up share capital 5 15 15
Profit and Loss account (22,198) (3,342)
SHAREHOLDERS' FUNDS (22,183) (3,327)
Page 1
A&E Construction (Warwickshire) Ltd
Company No. 7121453
Abbreviated Balance Sheet (continued) 31 January 2014
For the year ending 31 January 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities
On behalf of the board
Mr Anthony Ellard
14/11/2014
Page 2
A&E Construction (Warwickshire) Ltd
Notes to the Abbreviated Accounts
For The Year Ended 31 January 2014
Notes to the Abbreviated Accounts
Accounting Policies
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 15%
Constuction Equipment 15%
Office Equipment 15%
Tangible Assets
Total
Cost £
As at 1 February 2013 5,529
Additions 5,206
As at 31 January 2014 10,735
Depreciation
As at 1 February 2013 1,616
Provided during the period 1,367
As at 31 January 2014 2,983
Net Book Value
As at 31 January 2014 7,752
As at 1 February 2013 3,913
Debtors
Debtors include an amount of £ 1,840 (2013 - £ 23,118 ) falling due after more than one year.
Creditors: Amounts Falling After More Than One Year
2014 2013
£ £
Directors loan account - 14,338
Page 3
A&E Construction (Warwickshire) Ltd
Notes to the Abbreviated Accounts (continued)
For The Year Ended 31 January 2014
Share Capital
Value Number 2014 2013
Allotted, called up and fully paid: £ £ £
Ordinary shares 1.000 15 15 15
Page 4