Registered Number 06816706

EXEC CONSTRUCTION LIMITED

Abbreviated Accounts

28 February 2012

EXEC CONSTRUCTION LIMITED Registered Number 06816706

Abbreviated Balance Sheet as at 28 February 2012

Notes 2012 2011
£ £
Fixed assets
Intangible assets - -
Tangible assets 2 863 1,724
Investments - -
863 1,724
Current assets
Stocks - -
Debtors - 69,324
Investments - -
Cash at bank and in hand 7,480 1,572
7,480 70,896
Prepayments and accrued income - -
Creditors: amounts falling due within one year (36,215) (63,953)
Net current assets (liabilities) (28,735) 6,943
Total assets less current liabilities (27,872) 8,667
Creditors: amounts falling due after more than one year 0 0
Provisions for liabilities 0 0
Accruals and deferred income 0 0
Total net assets (liabilities) (27,872) 8,667
Capital and reserves
Called up share capital 100 100
Share premium account 0 0
Revaluation reserve 0 0
Other reserves 0 0
Profit and loss account (27,972) 8,567
Shareholders' funds (27,872) 8,667
  • For the year ending 28 February 2012 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.

Approved by the Board on 3 August 2012

And signed on their behalf by:
Mark G Lineham, Director

EXEC CONSTRUCTION LIMITED Registered Number 06816706

Notes to the Abbreviated Accounts for the period ended 28 February 2012

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets
£
Cost
At 1 March 2011 3,447
Additions -
Disposals -
Revaluations -
Transfers -
At 28 February 2012 3,447
Depreciation
At 1 March 2011 1,723
Charge for the year 861
On disposals -
At 28 February 2012 2,584
Net book values
At 28 February 2012 863
At 28 February 2011 1,724