|
|
REGISTERED NUMBER:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Unaudited Financial Statements |
|
for the Year Ended 1 December 2018 |
|
for |
|
J.W. Plater Limited |
|
|
REGISTERED NUMBER:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Unaudited Financial Statements |
|
for the Year Ended 1 December 2018 |
|
for |
|
J.W. Plater Limited |
J.W. Plater Limited (Registered number: 01187841) |
|
|
|
|
|
|
Contents of the Financial Statements |
for the Year Ended 1 December 2018 |
|
|
|
|
Page |
|
Company Information | 1 |
|
Balance Sheet | 2 |
|
Notes to the Financial Statements | 3 |
|
J.W. Plater Limited |
|
Company Information |
for the Year Ended 1 December 2018 |
|
|
|
|
|
|
|
DIRECTORS: |
|
|
|
|
|
|
|
|
|
SECRETARY: |
|
|
|
|
|
|
REGISTERED OFFICE: |
|
|
|
|
|
|
|
|
|
REGISTERED NUMBER: |
|
J.W. Plater Limited (Registered number: 01187841) |
|
Balance Sheet |
1 December 2018 |
|
1.12.18 | 1.12.17 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
|
|
|
CURRENT ASSETS |
Stocks |
|
|
Debtors | 5 |
|
|
Cash at bank and in hand |
|
|
|
|
CREDITORS |
Amounts falling due within one year | 6 |
|
|
NET CURRENT LIABILITIES | ( |
) | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
|
|
|
PROVISIONS FOR LIABILITIES |
|
|
NET ASSETS |
|
|
|
CAPITAL AND RESERVES |
Called up share capital |
|
|
Retained earnings |
|
|
SHAREHOLDERS' FUNDS |
|
|
|
|
|
|
|
The directors acknowledge their responsibilities for: |
(a) |
ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006
and |
(b) |
preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each
financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
|
|
|
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
|
The financial statements were approved by the Board of Directors on
|
|
|
|
|
|
|
|
J.W. Plater Limited (Registered number: 01187841) |
|
Notes to the Financial Statements |
for the Year Ended 1 December 2018 |
|
1. | STATUTORY INFORMATION |
|
J.W. Plater Limited is a
|
number and registered office address can be found on the Company Information page. |
|
2. | ACCOUNTING POLICIES |
|
Basis of preparing the financial statements |
|
|
Turnover |
In accordance with UITF40, the accounting policy for recognition of assets for contracts in progress at the year end has |
changed. Revenue is recognised as contract activity progresses and full sales value is included. This is shown as |
"Amounts recoverable on contracts" instead of "Work-in-progress" as in previous years. The valuation method has not |
changed, however, it is merely the presentation of where the asset is shown. We have affected this change in both this |
year and last but there has been no affect on the overall results of the years. |
|
Tangible fixed assets |
|
Freehold property | - |
|
Plant and machinery | - |
|
Fixtures and fittings | - |
|
Motor vehicles | - |
|
|
Stocks |
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving |
items. |
|
Taxation |
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent |
that it relates to items recognised in other comprehensive income or directly in equity. |
|
Current or deferred taxation assets and liabilities are not discounted. |
|
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively |
enacted by the balance sheet date. |
|
Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet |
date. |
|
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in |
which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been |
enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference. |
|
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be |
recovered against the reversal of deferred tax liabilities or other future taxable profits. |
|
Pension costs and other post-retirement benefits |
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme |
are charged to profit or loss in the period to which they relate. |
|
3. | EMPLOYEES AND DIRECTORS |
|
The average number of employees during the year was
|
J.W. Plater Limited (Registered number: 01187841) |
|
Notes to the Financial Statements - continued |
for the Year Ended 1 December 2018 |
|
4. | TANGIBLE FIXED ASSETS |
Freehold | Long | Plant and |
property | leasehold | machinery |
£ | £ | £ |
COST |
At 2 December 2017 |
|
|
|
Additions |
|
|
|
At 1 December 2018 |
|
|
|
DEPRECIATION |
At 2 December 2017 |
|
|
|
Charge for year |
|
|
|
Eliminated on disposal |
|
|
|
At 1 December 2018 |
|
|
|
NET BOOK VALUE |
At 1 December 2018 |
|
|
|
At 1 December 2017 |
|
|
|
|
Fixtures |
and | Motor | Computer |
fittings | vehicles | equipment | Totals |
£ | £ | £ | £ |
COST |
At 2 December 2017 |
|
|
|
|
Additions |
|
|
|
|
Disposals |
|
( |
) |
|
( |
) |
At 1 December 2018 |
|
|
|
|
DEPRECIATION |
At 2 December 2017 |
|
|
|
|
Charge for year |
|
|
|
|
Eliminated on disposal |
|
( |
) |
|
( |
) |
At 1 December 2018 |
|
|
|
|
NET BOOK VALUE |
At 1 December 2018 |
|
|
|
|
At 1 December 2017 |
|
|
|
|
|
5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
1.12.18 | 1.12.17 |
£ | £ |
Trade debtors |
|
|
Other debtors |
|
|
|
|
J.W. Plater Limited (Registered number: 01187841) |
|
Notes to the Financial Statements - continued |
for the Year Ended 1 December 2018 |
|
6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
1.12.18 | 1.12.17 |
£ | £ |
Trade creditors |
|
|
Taxation and social security |
|
|
Other creditors |
|
|
|
|
|
7. | ULTIMATE CONTROLLING PARTY |
|
The Ultimate controlling parties are the directors who own 100% of the issued share capital. |