Exec Construction Limited

Company No. 06816706


ABBREVIATED ACCOUNTS

for the year ended 28th February 2015


Exec Construction Limited

Company No. 06816706

ABBREVIATED BALANCE SHEET

as at 28th February 2015

2014
Note£££
FIXED ASSETS
Intangible assets--
Tangible assets213971 9781
Investments--
139719781
CURRENT ASSETS
Stocks-20000
Debtors2140615800
Investments held as current assets--
Cash at bank and in hand3503594
5644135894
Creditors: amounts falling due
within one year6846039944
NET CURRENT LIABILITIES(12019)(4050)
TOTAL ASSETS LESS CURRENT LIABILITIES19525731
 
Creditors: amounts falling due
after more than one year--
 
Provisions for liabilities and charges--
19525731
CAPITAL AND RESERVES
Called up share capital100100
Share premium account--
Revaluation reserve--
Other reserves--
Profit and loss account18525631
SHAREHOLDERS FUNDS19525731

The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies which are subject to the small companies' regime.

For the year ended 28th February 2015 the Company is entitled to the exemption from the requirement to obtain an audit conferred by section 477 of the Companies Act 2006 and the 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.

Approved by the Board on 7 September 2015


M G Lineham

Director


Exec Construction Limited

NOTES TO THE ABBREVIATED ACCOUNTS

for the year ended 28th February 2015


1   Accounting Policies

The accounts have been prepared under the historical cost convention and in accordance with applicable United Kingdom accounting standards.

Turnover

Turnover represents the invoiced value of goods and services supplied by the Company, net of value added tax and trade discounts.

Depreciation

Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

Plant, machinery and vehicles20% - 25% reducing balance

Stocks

Stock is valued at the lower of cost and net realisable value.


2   Tangible Fixed Assets
£
Cost
At 1st March 201415160
Additions8195
Surplus on revaluation-
Disposals-
At 28th February 201523355
 
Depreciation
At 1st March 20145379
Charge for year4005
Released by Disposals-
At 28th February 20159384
 
Net Book Value
At 28th February 201513971
At 28th February 20149781
2015-02-28falsetrue2014-03-012015-02-2806816706uk-bus:Director12014-03-012015-02-2806816706uk-gaap:VehiclesPlantMachinery2014-03-012015-02-28068167062014-03-012015-02-28068167062015-02-28068167062014-02-28iso4217:GBP