Registered Number 06547463

AB CONTRACTORS & SONS LIMITED

Abbreviated Accounts

31 March 2016

AB CONTRACTORS & SONS LIMITED Registered Number 06547463

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 28,310 34,386
28,310 34,386
Current assets
Debtors 3,875 7,809
Cash at bank and in hand 3,384 1,172
7,259 8,981
Creditors: amounts falling due within one year (35,489) (45,006)
Net current assets (liabilities) (28,230) (36,025)
Total assets less current liabilities 80 (1,639)
Total net assets (liabilities) 80 (1,639)
Capital and reserves
Called up share capital 100 100
Profit and loss account (20) (1,739)
Shareholders' funds 80 (1,639)
  • For the year ending 31 March 2016 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 23 December 2016

And signed on their behalf by:
MR MICHAEL CASEY, Director

AB CONTRACTORS & SONS LIMITED Registered Number 06547463

Notes to the Abbreviated Accounts for the period ended 31 March 2016

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 April 2015 60,521
Additions 610
Disposals -
Revaluations -
Transfers -
At 31 March 2016 61,131
Depreciation
At 1 April 2015 26,135
Charge for the year 6,686
On disposals -
At 31 March 2016 32,821
Net book values
At 31 March 2016 28,310
At 31 March 2015 34,386