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Registered number: 06861901

A&C BUILDERS LIMITED

ACCOUNTS

FOR THE YEAR ENDED 31/03/2017

A&C BUILDERS LIMITED

ACCOUNTS

FOR THE YEAR ENDED 31/03/2017

DIRECTORS

Gabriela Cobzaru

REGISTERED OFFICE

8 Newark Way

London

NW4 4JL

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 06861901

BANKERS

Barclays

A&C BUILDERS LIMITED

ACCOUNTS
FOR THEYEARENDED31/03/2017
CONTENTS
		Page
Directors' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

A&C BUILDERS LIMITED

BALANCE SHEET AT 31/03/2017
						2017				2016
		Notes				£				£
FIXED ASSETS
Tangible assets		2				13,917				18,796
CURRENT ASSETS
Debtors		3		36,700				23,906
Cash at bank and in hand				1,723				5,626
				38,423				29,532
CREDITORS: Amounts falling due within one year		4		51,764				30,936
NET CURRENT LIABILITIES						(13,341)				(1,404)
TOTAL ASSETS LESS CURRENT LIABILITIES						576				17,392
CAPITAL AND RESERVES
Called up share capital		6				100				100
Profit and loss account						476				17,292
SHAREHOLDERS' FUNDS						576				17,392
For the year ending 31/03/2017 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 27/12/2017 and signed on their behalf by
.............................
Gabriela Cobzaru
Director

A&C BUILDERS LIMITED

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/03/2017

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery		straight line 25%
Commercial Vehicles		reducing balance 25%

2. TANGIBLE FIXED ASSETS
		Plant and		Commercial
		Machinery		Vehicles		Total
		£		£		£
Cost
At 01/04/2016		14,000		12,995		26,995
At 31/03/2017		14,000		12,995		26,995
Depreciation
At 01/04/2016		5,600		2,599		8,199
For the year		2,800		2,079		4,879
At 31/03/2017		8,400		4,678		13,078
Net Book Amounts
At 31/03/2017		5,600		8,317		13,917
At 31/03/2016		8,400		10,396		18,796

3. DEBTORS				2017		2016
				£		£
Amounts falling due within one year
VAT				1,169		844
Other debtors				35,531		23,062
				36,700		23,906

A&C BUILDERS LIMITED

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2017		2016
				£		£
UK corporation tax				21,965		19,485
PAYE control				236		-
Trade creditors				388		948
Other creditors				29,175		10,503
				51,764		30,936

5. EMPLOYEES
				2017		2016
				No.		No.

6. SHARE CAPITAL				2017		2016
				£		£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each				100		100
				100		100