4-D CONSTRUCTION (UK) LTD - Limited company - abbreviated

REGISTERED NUMBER: 07083195 (England and Wales)

Abbreviated Accounts for the Year Ended 30 November 2014

for

4-D CONSTRUCTION (UK) LTD

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

S OSIECKI

REGISTERED OFFICE:

82 LILY GARDENS

LONDON

HA0 1DW

REGISTERED NUMBER:

07083195 (England and Wales)

ACCOUNTANTS:

HANGER LANE ACCOUNTING LTD

8 ROYAL PARADE

HANGER LANE

LONDON

London

W5 1ET

FIXED ASSETS

Tangible assets

2

4,470

4,870

CURRENT ASSETS

Debtors

4,806

9,879

Cash in hand

100

-

4,906

9,879

NET CURRENT ASSETS

4,906

9,879

TOTAL ASSETS LESS CURRENT
LIABILITIES

9,376

14,749

CAPITAL AND RESERVES

Called up share capital

3

100

Profit and loss account

9,276

14,649

SHAREHOLDERS' FUNDS

9,376

14,749

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2014 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 11 August 2015 and were signed by:

S OSIECKI - Director

1.	ACCOUNTING POLICIES

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 April 2008).

Turnover

Turnover represents net invoiced sales of goods, 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.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 December 2013

and 30 November 2014

9,379

DEPRECIATION

At 1 December 2013

4,509

Charge for year

400

At 30 November 2014

4,909

NET BOOK VALUE

At 30 November 2014

4,470

At 30 November 2013

4,870

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.11.14

30.11.13

value:

£

100

ORDINARY

100

4-D CONSTRUCTION (UK) LTD - Limited company - abbreviated - 11.6

4-D CONSTRUCTION (UK) LTD - Limited company - abbreviated - 11.6