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EXEC CONSTRUCTION LIMITED




Company Registration Number:
06816706 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 29th February 2012

End date: 28th February 2013

SUBMITTED

EXEC CONSTRUCTION LIMITED

Company Information
for the Period Ended
28th February 2013




Director: Mark G Lineham
Carolyn Carter
Registered office: 116 Domonic Drive
London
SE9 3LL
GB-ENG
Company Registration Number: 06816706 (England and Wales)

EXEC CONSTRUCTION LIMITED

Abbreviated Balance sheet
As at 28th February 2013

Notes 2013
£
2012
£
Fixed assets
Intangible assets: 0 0
Tangible assets: 2 1,248 863
Total fixed assets: 1,248 863
Current assets
Stocks: 16,000 0
Debtors: 40,158 0
Cash at bank and in hand: 9,007 7,480
Total current assets: 65,165 7,480
Creditors
Creditors: amounts falling due within one year 58,876 36,215
Net current assets (liabilities): 6,289 ( 28,735 )
Total assets less current liabilities: 7,537 ( 27,872 )
Creditors: amounts falling due after more than one year: 0 0
Provision for liabilities: 0 0
Total net assets (liabilities): 7,537 ( 27,872 )

The notes form part of these financial statements

EXEC CONSTRUCTION LIMITED

Abbreviated Balance sheet
As at 28th February 2013
continued

Notes 2013
£
2012
£
Capital and reserves
Called up share capital: 3 100 100
Revaluation reserve: 0 0
Profit and Loss account: 7,437 ( 27,972 )
Total shareholders funds: 7,537 ( 27,872 )

For the year ending 28 February 2013 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 09 October 2013

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mark G Lineham
Status: Director

The notes form part of these financial statements

EXEC CONSTRUCTION LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
28th February 2013

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008)

EXEC CONSTRUCTION LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
28th February 2013

  • 2. Tangible assets

    Total
    Cost £
    At 29th February 2012: 3,447
    Additions: 800
    At 28th February 2013: 4,247
    Depreciation
    At 29th February 2012: 2,584
    Charge for year: 415
    At 28th February 2013: 2,999
    Net book value
    At 28th February 2013: 1,248
    At 28th February 2012: 863

EXEC CONSTRUCTION LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
28th February 2013

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2012
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    100
    Total share capital: 100
    Current period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    100
    Total share capital: 100