Registration number:
Unaudited Abbreviated Accounts
for the Year Ended
ALLTYPE PAVING & BUILDING LTD
Contents
|
|||
|
|||
|
The following reproduces the text of the accountants' report in respect of the company's annual financial statements, from which the abbreviated accounts (set out on pages 2 to 3 ) have been prepared.
Certified Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
ALLTYPE PAVING & BUILDING LTD
for the Year Ended 30 April 2015
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of ALLTYPE PAVING & BUILDING LTD for the year ended 30 April 2015 set out on pages from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made solely to the Board of Directors of ALLTYPE PAVING & BUILDING LTD , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of ALLTYPE PAVING & BUILDING LTD and state those matters that we have agreed to state to them, as a body, in this report in accordance with . To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than ALLTYPE PAVING & BUILDING LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that ALLTYPE PAVING & BUILDING LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of ALLTYPE PAVING & BUILDING LTD. You consider that ALLTYPE PAVING & BUILDING LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of ALLTYPE PAVING & BUILDING LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
......................................
JJ Accounting
12 MEAD CRESCENT
DARTFORD
Kent
DA1 2SH
28 January 2016
ALLTYPE PAVING & BUILDING LTD
(Registration number: 08475430)
Abbreviated Balance Sheet at 30 April 2015
Note |
30 April 2015
|
30 April 2014
|
|||||||
Fixed assets |
|||||||||
Tangible fixed assets |
|
- |
|||||||
Current assets |
|||||||||
Cash at bank and in hand |
|
- |
|||||||
Creditors: Amounts falling due within one year |
( |
( |
|||||||
Net current liabilities |
( |
( |
|||||||
Net assets/(liabilities) |
|
( |
|||||||
Capital and reserves |
|||||||||
Called up share capital |
|
|
|||||||
Profit and loss account |
|
( |
|||||||
Shareholders' funds/(deficit) |
|
( |
Approved by the director on
.........................................
Mr Martin MONGAN Sr
Director
2
ALLTYPE PAVING & BUILDING LTD
Notes to the Abbreviated Accounts for the Year Ended 30 April 2015
......... continued
Accounting policies |
Basis of preparation
Turnover
Depreciation
Tangible fixed assets are stated at cost. Depreciation is provided at rates calulated to write off the cost over their estimated useful life.
Asset class |
Depreciation method and rate |
Motor Vehicle |
|
Fixed assets |
Tangible assets
|
Total
|
|||||
Cost |
||||||
Additions |
10,000 |
10,000 |
||||
At 30 April 2015 |
10,000 |
10,000 |
||||
Depreciation |
||||||
Charge for the year |
2,000 |
2,000 |
||||
At 30 April 2015 |
2,000 |
2,000 |
||||
Net book value |
||||||
At 30 April 2015 |
|
|
Share capital |
Allotted, called up and fully paid shares
30 April 2015 |
30 April 2014 |
|||||||||||
No. |
£ |
No. |
£ |
|||||||||
|
|
|
|
|
||||||||