REGISTERED NUMBER: 04154600 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 31st March 2013

for

A Baker Construction Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTOR:

A V Baker

SECRETARY:

K S Peters

REGISTERED OFFICE:

93 Aldwick Road

Bognor Regis

West Sussex

PO21 2NW

REGISTERED NUMBER:

04154600 (England and Wales)

ACCOUNTANTS:

Matthews Hanton Limited

93 Aldwick Road

Bognor Regis

West Sussex

PO21 2NW

FIXED ASSETS

Tangible assets

2

18,456

13,307

CURRENT ASSETS

Debtors

17,684

27,838

Cash at bank

3

2

17,687

27,840

CREDITORS

Amounts falling due within one year

47,693

46,793

NET CURRENT LIABILITIES

(30,006

)

(18,953

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(11,550

)

(5,646

)

CREDITORS

Amounts falling due after more than one year

(4,594

)

-

PROVISIONS FOR LIABILITIES

(3,691

)

(2,661

)

NET LIABILITIES

(19,835

)

(8,307

)

CAPITAL AND RESERVES

Called up share capital

3

1,000

1,000

Profit and loss account

(20,835

)

(9,307

)

SHAREHOLDERS' FUNDS

(19,835

)

(8,307

)

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 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 18th December 2013 and were signed by:

A V Baker - 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 goods, 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 or, if held under a finance lease, over the lease term, whichever is the shorter.

Plant and machinery etc

-

25% on reducing balance

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

Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held

under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases

are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to the profit and loss account over the relevant period. The

capital element of the future payments is treated as a liability.

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

period of the lease.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1st April 2012

27,314

Additions

14,490

Disposals

(4,250

)

At 31st March 2013

37,554

DEPRECIATION

At 1st April 2012

14,007

Charge for year

6,153

Eliminated on disposal

(1,062

)

At 31st March 2013

19,098

NET BOOK VALUE

At 31st March 2013

18,456

At 31st March 2012

13,307

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2013

2012

value:

£

£

1,000

Ordinary

£1

1,000

1,000

4.	TRANSACTIONS WITH DIRECTOR

At the year end the company owed the director £21 (2012: £5,479 owed to the company) being the balance

outstanding on his loan account.