AP Lynch Construction Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 08509846 (England and Wales)

Abbreviated Unaudited Accounts For The Year Ended 31 March 2016

for

AP Lynch Construction Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

A P Lynch

SECRETARY:

REGISTERED OFFICE:

54a Church Road

Ashford

Middlesex

TW15 2TS

REGISTERED NUMBER:

08509846 (England and Wales)

ACCOUNTANTS:

Ashwells Associates Limited

Chartered Certified Accountants

54a Church Road

Ashford

Middlesex

TW15 2TS

FIXED ASSETS

Tangible assets

2

1,885

2,814

CURRENT ASSETS

Debtors

-

6,895

Cash at bank and in hand

78

1,183

78

8,078

CREDITORS

Amounts falling due within one year

(851

)

3,497

NET CURRENT ASSETS

929

4,581

TOTAL ASSETS LESS CURRENT
LIABILITIES

2,814

7,395

CAPITAL AND RESERVES

Called up share capital

3

1

Profit and loss account

2,813

7,394

SHAREHOLDERS' FUNDS

2,814

7,395

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2016 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 7 November 2016 and were signed by:

A P Lynch - 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 January 2015).

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.

Plant and machinery etc

-

33% on reducing balance

Deferred tax

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

sheet date.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the

period of the lease.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2015

and 31 March 2016

4,200

DEPRECIATION

At 1 April 2015

1,386

Charge for year

929

At 31 March 2016

2,315

NET BOOK VALUE

At 31 March 2016

1,885

At 31 March 2015

2,814

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31/3/16

31/3/15

value:

£

1

Ordinary

1