Registered Number 06429419

A+ BUILDING SERVICES LIMITED

Abbreviated Accounts

30 November 2015

A+ BUILDING SERVICES LIMITED Registered Number 06429419

Abbreviated Balance Sheet as at 30 November 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 1,136 1,515
1,136 1,515
Current assets
Cash at bank and in hand 389 47
389 47
Creditors: amounts falling due within one year (3,555) (3,235)
Net current assets (liabilities) (3,166) (3,188)
Total assets less current liabilities (2,030) (1,673)
Creditors: amounts falling due after more than one year - (1,174)
Total net assets (liabilities) (2,030) (2,847)
Capital and reserves
Called up share capital 3 10 10
Profit and loss account (2,040) (2,857)
Shareholders' funds (2,030) (2,847)
  • For the year ending 30 November 2015 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 31 August 2016

And signed on their behalf by:
Laurie Masdammer, Director
Director, Director

A+ BUILDING SERVICES LIMITED Registered Number 06429419

Notes to the Abbreviated Accounts for the period ended 30 November 2015

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.

2Tangible fixed assets
£
Cost
At 1 December 2014 9,089
Additions -
Disposals -
Revaluations -
Transfers -
At 30 November 2015 9,089
Depreciation
At 1 December 2014 7,574
Charge for the year 379
On disposals -
At 30 November 2015 7,953
Net book values
At 30 November 2015 1,136
At 30 November 2014 1,515

Depreciation has been provided at the rate of 25% reducing balance

3Called Up Share Capital
Allotted, called up and fully paid:
2015
£
2014
£
10 Ordinary shares of £1 each 10 10