A & B Building & Roofing Services Ltd
|
For the year ended 30 November 2015
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 08278903
A & B Building & Roofing Services Ltd
For the year ended 30 November 2015
1
Accountants' Report
2
Balance Sheet
3
Notes to the Abbreviated Financial Statements
A & B Building & Roofing Services Ltd
Accountants' Report
For the year ended 30 November 2015
As described on the balance sheet you are responsible for the preparation of the financial statements for the year
|
ended
30
November
2015
and you consider that the company is exempt from an audit under the Companies Act
|
2006
.
|
In accordance with your instructions
,
we have compiled these unaudited financial statements in order to assist you
|
to fulfil your statutory responsibilities
,
from the accounting records and information and explanations supplied to us
.
|
Vickers Reynolds & Co Ltd
'The Stables'
80 Dudley Road
Lye, Stourbridge
West Midlands
DY9 8EL
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Abbreviated Balance Sheet
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A & B Building & Roofing Services Ltd
2015
2014
2
5,838
5,838
5,838
5,838
17,387
8,315
17,387
8,315
Creditors
:
amounts falling due within one year
|
(6,086)
(5,850)
2,229
11,537
Net current assets
Total assets less current liabilities
|
17,375
8,067
Creditors
:
amounts falling due after more than one year
|
(5,000)
(15,100)
2,275
Net assets
3,067
100
3
100
2,175
2,967
2,275
3,067
Shareholders funds
For the year ended 30 November 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
|
Director responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476,
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2) The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts
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These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
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Date approved by the board: 01 March 2016
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David George Veitch Director
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Signed on behalf of the board of directors
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Notes to the Abbreviated Financial Statements
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A & B Building & Roofing Services Ltd
For the year ended 30 November 2015
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
|
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
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Proposed dividends are only included as liabilities in the financial statements when their payment has been approved
|
by the shareholders prior to the balance sheet date
.
|
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
|
5,838
5,838
5,838
5,838
Allotted called up and fully paid
|
2015
2014
100
Class A shares of £
1
.
00
each
|
100
100
100
100
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