Registered number: 01888580 | ||||||||
|
||||||||
|
||||||||
|
||||||||
|
||||||||
FOR THE YEAR ENDED 31/03/2018 | ||||||||
|
||||||||
Prepared By: | ||||||||
Accounting Centre Eynsham Ltd | ||||||||
1 Abbey Street | ||||||||
Eynsham | ||||||||
Oxford | ||||||||
OX29 4TB |
|
||||||||
Greater London Construction Limited | ||||||||
|
ACCOUNTS | ||||||||
FOR THE YEAR ENDED 31/03/2018 | ||||||||
DIRECTORS | ||||||||
|
||||||||
|
||||||||
SECRETARY | ||||||||
Elaine Hopkins | ||||||||
REGISTERED OFFICE | ||||||||
|
||||||||
|
||||||||
|
||||||||
COMPANY DETAILS | ||||||||
Private company limited by shares registered in EW - England and Wales, registered number 01888580 | ||||||||
ACCOUNTANTS | ||||||||
Accounting Centre Eynsham Ltd | ||||||||
1 Abbey Street | ||||||||
Eynsham | ||||||||
Oxford | ||||||||
OX29 4TB |
|
||||||||
Greater London Construction Limited | ||||||||
|
ACCOUNTS | ||||||||
FOR THE YEAR ENDED 31/03/2018 | ||||||||
CONTENTS | ||||||||
Page | ||||||||
Directors' Report | - | |||||||
Accountants' Report | - | |||||||
Statement Of Comprehensive Income | - | |||||||
Balance Sheet | 3 | |||||||
Notes To The Accounts | 4 | |||||||
The following do not form part of the statutory financial statements: | ||||||||
Trading And Profit And Loss Account | - | |||||||
Profit And Loss Account Summaries | - |
|
||||||||
Greater London Construction Limited | ||||||||
|
BALANCE SHEET AT
|
||||||||||
2018 | 2017 | |||||||||
Notes | £ | £ | ||||||||
FIXED ASSETS | ||||||||||
Tangible assets | 2 |
|
|
|||||||
CURRENT ASSETS | ||||||||||
Debtors | 3 |
|
|
|||||||
Cash at bank and in hand |
|
|
||||||||
284,853 | 274,230 | |||||||||
CREDITORS: Amounts falling due within one year | 4 |
|
|
|||||||
NET CURRENT ASSETS |
|
170,338 | ||||||||
TOTAL ASSETS LESS CURRENT LIABILITIES |
|
|
||||||||
PROVISIONS FOR LIABILITIES AND CHARGES | 6 |
|
|
|||||||
NET ASSETS |
|
|
||||||||
CAPITAL AND RESERVES | ||||||||||
Called up share capital | 7 |
|
|
|||||||
Profit and loss account | 269,624 | 268,713 | ||||||||
SHAREHOLDERS' FUNDS |
|
|
||||||||
|
||||||||||
|
||||||||||
|
||||||||||
|
||||||||||
|
||||||||||
Approved by the board on
|
||||||||||
............................. | ||||||||||
|
||||||||||
Director | ||||||||||
|
||||||||
Greater London Construction Limited | ||||||||
|
NOTES TO THE ACCOUNTS | ||||||||||
FOR THE YEAR ENDED 31/03/2018 | ||||||||||
1. ACCOUNTING POLICIES |
1a. Basis Of Accounting | ||||||||
The accounts have been prepared under the historical cost convention. | ||||||||
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 . |
1b. Depreciation | ||||||||
|
||||||||
Plant and Machinery | straight line 25% |
2. TANGIBLE FIXED ASSETS | ||||||||||
Land And | Plant and | Commercial | ||||||||
Buildings | Machinery | Vehicles | Equipment | Total | ||||||
£ | £ | £ | £ | £ | ||||||
Cost | ||||||||||
At 01/04/2017 | 97,497 | 11,360 | 14,574 | 2,081 | 125,512 | |||||
At 31/03/2018 | 97,497 | 11,360 | 14,574 | 2,081 | 125,512 | |||||
Depreciation | ||||||||||
At 01/04/2017 | - | 9,054 | 14,574 | 2,081 | 25,709 | |||||
For the year | - | 717 | - | - | 717 | |||||
At 31/03/2018 | - | 9,771 | 14,574 | 2,081 | 26,426 | |||||
Net Book Amounts | ||||||||||
At 31/03/2018 |
|
|
|
|
99,086 | |||||
At 31/03/2017 |
|
|
|
|
99,803 | |||||
3. DEBTORS | 2018 | 2017 | ||||||
£ | £ | |||||||
Amounts falling due within one year | ||||||||
Trade debtors | 284,853 | 232,675 | ||||||
UK corporation tax | - | 7,789 | ||||||
284,853 | 240,464 | |||||||
|
||||||||
Greater London Construction Limited | ||||||||
|
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
2018 | 2017 | |||||||
£ | £ | |||||||
UK corporation tax | 2,106 | - | ||||||
VAT | 29,264 | 23,891 | ||||||
PAYE control | 62,787 | 46,585 | ||||||
Directors current account | 15,840 | 31,916 | ||||||
Accruals | 3,000 | 1,500 | ||||||
112,997 | 103,892 | |||||||
5. EMPLOYEES | ||||||
2018 | 2017 | |||||
No. | No. | |||||
Average number of employees | 1 | 2 | ||||
6. PROVISIONS FOR LIABILITIES | 2018 | 2017 | ||||||
£ | £ | |||||||
Deferred taxation | 318 | 428 | ||||||
318 | 428 | |||||||
7. SHARE CAPITAL | 2018 | 2017 | ||||||
£ | £ | |||||||
Allotted, issued and fully paid: | ||||||||
|
1000 | 1000 | ||||||
1,000 | 1,000 | |||||||
8. CONTROLLING PARTY | ||||||||
John Flanagan holds 989 of the 1,000 issued shares, and is considered the ultimate controlling party. | ||||||||