A A PIKE CONSTRUCTION LIMITED

Company Registration Number:
04801733 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2017

Period of accounts

Start date: 01 April 2016

End date: 31 March 2017

A A PIKE CONSTRUCTION LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2017

Balance sheet
Notes

A A PIKE CONSTRUCTION LIMITED

Balance sheet

As at 31 March 2017


Notes
2017
2016


£
£
Fixed assets
Intangible assets: 2 5,000 5,000
Tangible assets: 3 555,891 585,702
Total fixed assets: 560,891 590,702
Current assets
Stocks: 1,440 4,000
Debtors:   337,846 124,736
Cash at bank and in hand: 41,784 216,121
Total current assets: 381,070 344,857
Creditors: amounts falling due within one year:   (155,810) (222,963)
Net current assets (liabilities): 225,260 121,894
Total assets less current liabilities: 786,151 712,596
Provision for liabilities: (91,745) (90,608)
Total net assets (liabilities): 694,406 621,988
Capital and reserves
Called up share capital: 2 2
Other reserves: 148,767 172,582
Profit and loss account: 545,637 449,404
Shareholders funds: 694,406 621,988

The notes form part of these financial statements

A A PIKE CONSTRUCTION LIMITED

Balance sheet statements

For the year ending 31 March 2017 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 19 December 2017
and signed on behalf of the board by:

Name: Mr Antony A Pike
Status: Director

The notes form part of these financial statements

A A PIKE CONSTRUCTION LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2017

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

A A PIKE CONSTRUCTION LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2017

2. Intangible Assets

Total
Cost £
At 01 April 2016 5,000
At 31 March 2017 5,000
Net book value
At 31 March 2017 5,000
At 31 March 2016 5,000

A A PIKE CONSTRUCTION LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2017


3. Tangible Assets

Total
Cost £
At 01 April 2016 769,937
Additions 183,554
Disposals (57,590)
Revaluations (23,815)
At 31 March 2017 872,086
Depreciation
At 01 April 2016 184,235
Charge for year 138,478
On disposals (6,518)
At 31 March 2017 316,195
Net book value
At 31 March 2017 555,891
At 31 March 2016 585,702