Define Construction Ltd
|
Registered number: |
08513557
|
Abbreviated Balance Sheet |
as at 31 May 2015
|
|
Notes |
|
|
2015 |
|
|
2014 |
£ |
£ |
Current assets |
Debtors |
|
|
- |
|
|
2 |
Cash at bank and in hand |
|
|
31,883 |
|
|
- |
|
|
|
704,779 |
|
|
2 |
|
Creditors: amounts falling due within one year |
|
|
(319,199) |
|
|
- |
|
Net current assets |
|
|
|
385,580 |
|
|
2 |
|
Net (liabilities)/assets |
|
|
|
(19,420) |
|
|
2 |
|
|
|
|
|
|
|
|
Capital and reserves |
Called up share capital |
3 |
|
|
2 |
|
|
2 |
Profit and loss account |
|
|
|
(19,422) |
|
|
- |
|
Shareholders' funds |
|
|
|
(19,420) |
|
|
2 |
|
|
|
|
|
|
|
|
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
|
Members have not required the company to obtain an audit in accordance with section 476 of the Act.
|
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
|
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
|
|
|
|
Mr Mohammad Asif Mahdi |
Director |
Approved by the board on 14 October 2015
|
|