Abbreviated Company Accounts - A & M CONSTRUCTION (UK) LIMITED

Abbreviated Company Accounts - A & M CONSTRUCTION (UK) LIMITED

A & M CONSTRUCTION (UK) LIMITED - Company Information

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Registered Number 06740868

A & M CONSTRUCTION (UK) LIMITED

Abbreviated Accounts

30 November 2015

A & M CONSTRUCTION (UK) LIMITED Registered Number 06740868

Abbreviated Balance Sheet as at 30 November 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 3,000 6,000
3,000 6,000
Current assets
Debtors 15,413 74,245
Cash at bank and in hand 42,343 83,162
57,756 157,407
Creditors: amounts falling due within one year (35,996) (133,035)
Net current assets (liabilities) 21,760 24,372
Total assets less current liabilities 24,760 30,372
Total net assets (liabilities) 24,760 30,372
Capital and reserves
Called up share capital 2 2
Profit and loss account 24,758 30,370
Shareholders' funds 24,760 30,372
  • For the year ending 30 November 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.

Approved by the Board on 23 August 2016

And signed on their behalf by:
Mr M Llumnica, Director

A & M CONSTRUCTION (UK) LIMITED Registered Number 06740868

Notes to the Abbreviated Accounts for the period ended 30 November 2015

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.

Turnover policy
Turnover represents the total invoice value, excluding value added tax , of sales made during the year

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:


Motor Vehicles -20% Straight Line

2Tangible fixed assets
£
Cost
At 1 December 2014 12,000
Additions -
Disposals -
Revaluations -
Transfers -
At 30 November 2015 12,000
Depreciation
At 1 December 2014 6,000
Charge for the year 3,000
On disposals -
At 30 November 2015 9,000
Net book values
At 30 November 2015 3,000
At 30 November 2014 6,000