Abbreviated Company Accounts - B. ADKINS CONSTRUCTION LIMITED

Abbreviated Company Accounts - B. ADKINS CONSTRUCTION LIMITED

B. ADKINS CONSTRUCTION LIMITED - Company Information

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Registered Number 00531052

B. ADKINS CONSTRUCTION LIMITED

Abbreviated Accounts

30 June 2016

B. ADKINS CONSTRUCTION LIMITED Registered Number 00531052

Abbreviated Balance Sheet as at 30 June 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 32,234 35,895
32,234 35,895
Current assets
Debtors 571 -
Cash at bank and in hand 6,194 7,052
6,765 7,052
Creditors: amounts falling due within one year (7,254) (7,042)
Net current assets (liabilities) (489) 10
Total assets less current liabilities 31,745 35,905
Total net assets (liabilities) 31,745 35,905
Capital and reserves
Called up share capital 3,000 3,000
Other reserves 1,303 1,303
Profit and loss account 27,442 31,602
Shareholders' funds 31,745 35,905
  • For the year ending 30 June 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 November 2016

And signed on their behalf by:
J Adkins Esq, Director

B. ADKINS CONSTRUCTION LIMITED Registered Number 00531052

Notes to the Abbreviated Accounts for the period ended 30 June 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 July 2015 43,217
Additions -
Disposals -
Revaluations -
Transfers -
At 30 June 2016 43,217
Depreciation
At 1 July 2015 7,322
Charge for the year 3,661
On disposals -
At 30 June 2016 10,983
Net book values
At 30 June 2016 32,234
At 30 June 2015 35,895