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AB CONSTRUCTION MANAGEMENT SERVICES LTD




Company Registration Number:
09064491 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 30th May 2014

End date: 30th June 2015

SUBMITTED

AB CONSTRUCTION MANAGEMENT SERVICES LTD

Company Information
for the Period Ended 30th June 2015




Director: ALAN BROWN
Company secretary: ALAN BROWN
Registered office: 13 Wheeler Drive
Melling
Liverpool
L31 1DA
Company Registration Number: 09064491 (England and Wales)

AB CONSTRUCTION MANAGEMENT SERVICES LTD

Abbreviated Balance sheet
As at 30th June 2015

Notes 2015
£
£
Current assets
Debtors: 4,400 -
Cash at bank and in hand: 1,392 -
Total current assets: 5,792 -
Creditors
Creditors: amounts falling due within one year 5,692 -
Net current assets (liabilities): 100 -
Total assets less current liabilities: 100 -
Total net assets (liabilities): 100 -

The notes form part of these financial statements

AB CONSTRUCTION MANAGEMENT SERVICES LTD

Abbreviated Balance sheet
As at 30th June 2015
continued

Notes 2015
£
£
Capital and reserves
Called up share capital: 2 100 -
Profit and Loss account: 0 -
Total shareholders funds: 100 -

For the year ending 30 June 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 24 February 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: ALAN BROWN
Status: Director

The notes form part of these financial statements

AB CONSTRUCTION MANAGEMENT SERVICES LTD

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    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 January 2007).

    Turnover policy

    Turnover Turnover represents net invoiced sales of services, including CIS TAX at 20%

AB CONSTRUCTION MANAGEMENT SERVICES LTD

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2015

  • 2. Called up share capital

    Allotted, called up and paid

    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100