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EXEC CONSTRUCTION LIMITED




Company Registration Number:
06816706 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st March 2010

End date: 28th February 2011

SUBMITTED

EXEC CONSTRUCTION LIMITED

Company Information
for the Period Ended
28th February 2011




Director: Carolyn Carter
Registered office: 50 Blackfen Road
Sidcup
Kent
DA15 8SW
Company Registration Number: 06816706 (England and Wales)

EXEC CONSTRUCTION LIMITED

Abbreviated Balance sheet
As at 28th February 2011

Notes 2011
£
2010
£
Fixed assets
Tangible assets: 2 1,724 2,586
Total fixed assets: 1,724 2,586
Current assets
Debtors: 3 69,324 -
Cash at bank and in hand: 1,572 12,813
Total current assets: 70,896 12,813
Creditors
Creditors: amounts falling due within one year 4 63,953 72,611
Net current assets (liabilities): 6,943 ( 59,798 )
Total assets less current liabilities: 8,667 ( 57,212 )
Total net assets (liabilities): 8,667 ( 57,212 )

The notes form part of these financial statements

EXEC CONSTRUCTION LIMITED

Abbreviated Balance sheet
As at 28th February 2011
continued

Notes 2011
£
2010
£
Capital and reserves
Called up share capital: 5 100 100
Profit and Loss account: 8,567 ( 57,312 )
Total shareholders funds: 8,667 ( 57,212 )

For the year ending 28 February 2011 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 11 August 2011

SIGNED ON BEHALF OF THE BOARD BY:

Name: Carolyn Carter
Status: Director

The notes form part of these financial statements

EXEC CONSTRUCTION LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
28th February 2011

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The accounts have been prepared under the historical cost convention and in accordance with the Financial eporting Standard for Smaller Entities (effective April 2008)

    Turnover policy

    Turnover represents the value, net of value added tax, of goods provided to customers and work carried out in respect of services provided to customers as general building and refurbishment contractor.

    Tangible fixed assets depreciation policy

    Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives: Office equipment - 25% straight line Motor Vehicle - 25% straight line

EXEC CONSTRUCTION LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
28th February 2011

  • 2. Tangible assets

    Total
    Cost £
    At 01st March 2010: 3,447
    At 28th February 2011: 3,447
    Depreciation
    At 01st March 2010: 861
    Charge for year: 862
    At 28th February 2011: 1,723
    Net book value
    At 28th February 2011: 1,724
    At 28th February 2010: 2,586

EXEC CONSTRUCTION LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
28th February 2011

  • 3. Debtors

    2011
    £
    2010
    £
    Trade debtors: 69,324 -
    Total: 69,324 -

EXEC CONSTRUCTION LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
28th February 2011

  • 4. Creditors: amounts falling due within one year

    2011
    £
    2010
    £
    Trade creditors: 28,062 35,594
    Taxation and social security: 15,568 7,894
    Accruals and deferred income: 700 600
    Other creditors: 19,623 28,523
    Total: 63,953 72,611

EXEC CONSTRUCTION LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
28th February 2011

  • 5. Called up share capital

    Allotted, called up and paid

    Previous period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    100
    Total share capital: 100
    Current period 2011
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    100
    Total share capital: 100