Company Registration No. 02565248 (England and Wales)
BITUCHEM CONTRACTING LIMITED
ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2017
BITUCHEM CONTRACTING LIMITED
COMPANY INFORMATION
Directors
P Paschali Snr
P Paschali Jnr
Secretary
M Paschali
Company number
02565248
Registered office
Laymore Road
Forest Vale Industrial Estate
Cinderford
Gloucestershire
GL14 2PH
Accountants
Baldwins (Gloucester) Limited
5 Pullman Court
Great Western Road
Gloucester
Gloucestershire
GL1 3ND
Business address
Laymore Road
Forest Vale Industrial Estate
Cinderford
Gloucestershire
GL14 2PH
BITUCHEM CONTRACTING LIMITED
CONTENTS
Page
Directors' report
1
Balance sheet
2
Notes to the financial statements
3 - 4
BITUCHEM CONTRACTING LIMITED
DIRECTORS' REPORT
FOR THE YEAR ENDED 31 DECEMBER 2017
- 1 -
The directors present their annual report and financial statements for the year ended 31 December 2017.
Principal activities
The company is dormant and has not traded during the year.
Directors
The directors who held office during the year and up to the date of signature of the financial statements were as follows:
P Paschali Snr
P Paschali Jnr
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.
On behalf of the board
P Paschali Jnr
Director
19 June 2018
BITUCHEM CONTRACTING LIMITED
BALANCE SHEET
AS AT 31 DECEMBER 2017
31 December 2017
- 2 -
2017
2016
Notes
£
£
£
£
Current assets
Debtors
2
7,969
7,969
Creditors: amounts falling due within one year
3
(77,370)
(77,370)
Net current liabilities
(69,401)
(69,401)
Capital and reserves
Called up share capital
4
100
100
Profit and loss reserves
(69,501)
(69,501)
Total equity
(69,401)
(69,401)
For the financial year ended 31 December 2017 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
T
he members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476
.
These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
The financial statements were approved by the board of directors and authorised for issue on 19 June 2018 and are signed on its behalf by:
P Paschali Jnr
Director
Company Registration No. 02565248
BITUCHEM CONTRACTING LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2017
- 3 -
1
Accounting policies
Company information
Bituchem Contracting Limited is a
private
company
limited by shares
incorporated in England and Wales.
The registered office is
Laymore Road, Forest Vale Industrial Estate, Cinderford, Gloucestershire, GL14 2PH.
1.1
Accounting convention
These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.
The financial statements are prepared in
sterling
, which is the functional currency of the company.
Monetary a
mounts
in these financial statements are
rounded to the nearest £.
The financial statements have been prepared under the historical cost convention.
1.2
Profit and loss account
The company has not traded during the year or the preceding financial
period
. During
this time
the company received no income and incurred no expenditure and therefore no Profit and loss account is presented
in these financial statements.
2
Debtors
2017
2016
Amounts falling due within one year:
£
£
Trade debtors
883
883
Amounts owed by group undertakings
4,143
4,143
Other debtors
2,943
2,943
7,969
7,969
3
Creditors: amounts falling due within one year
2017
2016
£
£
Trade creditors
42,047
42,047
Other taxation and social security
24,607
24,607
Other creditors
10,716
10,716
77,370
77,370
BITUCHEM CONTRACTING LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2017
- 4 -
4
Called up share capital
2017
2016
£
£
Ordinary share capital
Issued and fully paid
100 Ordinary shares of £1 each
100
100
100
100