REGISTERED NUMBER: 05445758 (England and Wales)

Financial Statements for the Year Ended 31 May 2018

for

A & B LONDON CONSTRUCTION SERVICES

LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

A Lleshi

SECRETARY:

Mrs V Lleshi

REGISTERED OFFICE:

1 Rosslyn Avenue

East Barnet

Barnet

Hertfordshire

EN4 8DH

REGISTERED NUMBER:

05445758 (England and Wales)

ACCOUNTANTS:

Ortenz & Co Ltd

354 High Street North

London

E12 6PH

FIXED ASSETS

Tangible assets

4

9,067

12,089

CURRENT ASSETS

Debtors

5

22,519

5,034

Cash at bank

4,953

13,466

27,472

18,500

CREDITORS

Amounts falling due within one year

6

35,795

29,557

NET CURRENT LIABILITIES

(8,323

)

(11,057

)

TOTAL ASSETS LESS CURRENT LIABILITIES

744

1,032

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

644

932

SHAREHOLDERS' FUNDS

744

1,032

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2018 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 financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 23 July 2018 and were signed by:

A Lleshi - Director

1.	STATUTORY INFORMATION

A & B LONDON CONSTRUCTION SERVICES LIMITED is a private company, limited by shares , registered

in England and Wales. The company's registered number and registered office address can be found on the

Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover represent net invoiced sales of services, 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.

Plant and machinery etc

-

25% on reducing balance

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to

the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or

substantively enacted by the balance sheet date.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the

lease.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension

scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2017 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 June 2017

and 31 May 2018

33,304

DEPRECIATION

At 1 June 2017

21,215

Charge for year

3,022

At 31 May 2018

24,237

NET BOOK VALUE

At 31 May 2018

9,067

At 31 May 2017

12,089

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.5.18

31.5.17

£

£

Trade debtors

22,519

4,852

Other debtors

-

182

22,519

5,034

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.5.18

31.5.17

£

£

Bank loans and overdrafts

6,377

3,170

Trade creditors

3,467

61

Taxation and social security

10,545

10,531

Other creditors

15,406

15,795

35,795

29,557