Callaghan Construction & Maintenance Ltd - Accounts to registrar - small 17.2

Callaghan Construction & Maintenance Ltd - Accounts to registrar - small 17.2


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REGISTERED NUMBER: 09869155 (England and Wales)















Unaudited Financial Statements

for the period

12 November 2015 to 30 November 2016

for

CALLAGHAN CONSTRUCTION & MAINTENANCE LTD

CALLAGHAN CONSTRUCTION & MAINTENANCE LTD (BY SHARES) (REGISTERED NUMBER: 09869155)

Contents of the Financial Statements
for the period 12 November 2015 to 30 November 2016










Page

Company Information 1

Balance Sheet 2


CALLAGHAN CONSTRUCTION & MAINTENANCE LTD (BY SHARES)

Company Information
for the period 12 November 2015 to 30 November 2016







DIRECTOR: L Callaghan





REGISTERED OFFICE: Unit 3 Waterside Business Park
1649 Pershore Road
Kings Norton
Birmingham
B30 3DR





REGISTERED NUMBER: 09869155 (England and Wales)





ACCOUNTANTS: Stanley Yule Chartered Accountants
Waterside House
Waterside Business Park
1649 Pershore Road
Birmingham
West Midlands
B30 3DR

CALLAGHAN CONSTRUCTION & MAINTENANCE LTD (BY SHARES) (REGISTERED NUMBER: 09869155)

Balance Sheet
30 November 2016

£    £   
FIXED ASSETS 14,011

CURRENT ASSETS 17,948

CREDITORS
Amounts falling due within one year (20,396 )
NET CURRENT LIABILITIES (2,448 )
TOTAL ASSETS LESS CURRENT LIABILITIES 11,563

CAPITAL AND RESERVES 11,563

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 November 2016.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 November 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 financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 31 July 2017 and were signed by:





L Callaghan - Director