Abbreviated Company Accounts - FLEMING CONTRACTING SERVICES LIMITED

FLEMING CONTRACTING SERVICES LIMITED - Company Information

09805565 FLEMING CONTRACTING SERVICES LIMITED 2017-03-31 false 2015-10-02 2017-03-31 true 09805565 2015-10-02 2017-03-31 09805565 2017-03-31 09805565 uk-gaap-cd-bus:Director1 2015-10-02 2017-03-31 09805565 uk-gaap-cd-bus:Director2 2015-10-02 2017-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-10-02 2017-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2017-03-31 iso4217:GBP shares

Registered Number 09805565

FLEMING CONTRACTING SERVICES LIMITED

Abbreviated Accounts

31 March 2017

FLEMING CONTRACTING SERVICES LIMITED Registered Number 09805565

Abbreviated Balance Sheet as at 31 March 2017

	Notes	2017
		£
Current assets
Debtors		144,447
Cash at bank and in hand		346,279
		490,726
Creditors: amounts falling due within one year		(141,751)
Net current assets (liabilities)		348,975
Total assets less current liabilities		348,975
Total net assets (liabilities)		348,975
Capital and reserves
Called up share capital	2	100
Profit and loss account		348,875
Shareholders' funds		348,975

For the year ending 31 March 2017 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 29 June 2017

And signed on their behalf by:
Mr C E Fleming, Director

FLEMING CONTRACTING SERVICES LIMITED Registered Number 09805565

Notes to the Abbreviated Accounts for the period ended 31 March 2017

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

The financial statements have been prepared on a going concern basis as, after making appropriate enquiries, the directors have reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future at the time of approving the financial statements.

Turnover policy
Turnover represents amounts receivable for goods and services net of VAT and trade discounts. Turnover is recognised once the company obtains the right to consideration in exchange for its performance.

2Called Up Share Capital
Allotted, called up and fully paid:

	2017 £
100 Ordinary shares of £1 each	100