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Unaudited Financial Statements for the Year Ended 31st March 2017 |
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ALASKA ECOLOGICAL CONTRACTING LIMITED |
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REGISTERED NUMBER:
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Unaudited Financial Statements for the Year Ended 31st March 2017 |
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for |
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ALASKA ECOLOGICAL CONTRACTING LIMITED |
ALASKA ECOLOGICAL CONTRACTING LIMITED (REGISTERED NUMBER: 03349180) |
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Contents of the Financial Statements |
for the Year Ended 31st March 2017 |
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Page |
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Company Information | 1 |
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Balance Sheet | 2 |
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Notes to the Financial Statements | 4 |
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ALASKA ECOLOGICAL CONTRACTING LIMITED |
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Company Information |
for the Year Ended 31st March 2017 |
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DIRECTORS: |
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SECRETARY: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANT: |
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20 Longhill Drive |
Salisbury |
Wiltshire |
SP2 8TD |
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BANKERS: |
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Market Place |
Blandford Forum |
Dorset |
DT11 7EE |
ALASKA ECOLOGICAL CONTRACTING LIMITED (REGISTERED NUMBER: 03349180) |
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Balance Sheet |
31st March 2017 |
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2017 | 2016 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
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CURRENT ASSETS |
Stocks |
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Debtors | 5 |
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Cash at bank and in hand |
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CREDITORS |
Amounts falling due within one year | 6 |
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NET CURRENT LIABILITIES | ( |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
( |
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( |
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CREDITORS |
Amounts falling due after more than one
year |
7 |
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NET LIABILITIES | ( |
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CAPITAL AND RESERVES |
Called up share capital |
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Share premium |
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Retained earnings | ( |
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SHAREHOLDERS' FUNDS | ( |
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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. |
ALASKA ECOLOGICAL CONTRACTING LIMITED (REGISTERED NUMBER: 03349180) |
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Balance Sheet - continued |
31st March 2017 |
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In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
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The financial statements were approved by the Board of Directors on
on its behalf by: |
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ALASKA ECOLOGICAL CONTRACTING LIMITED (REGISTERED NUMBER: 03349180) |
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Notes to the Financial Statements |
for the Year Ended 31st March 2017 |
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1. | STATUTORY INFORMATION |
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Alaska Ecological Contracting Limited is a
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and Wales. The company's registered number and registered office address can be found on the |
Company Information page. |
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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Turnover |
Turnover represents the value of work undertaken by the company during the year, excluding value |
added tax.. |
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Tangible fixed assets |
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Workshop equipment | - |
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Heavy plant and machinery | - |
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Light plant and machinery | - |
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Motor vehicles | - |
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Computer and radio equipment | - |
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Stocks |
Work in progress is valued at the lower of cost and net realisable value. |
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Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling |
costs in bringing stocks to their present location and condition. |
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Hire purchase and leasing commitments |
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. |
Those held under hire purchase contracts are depreciated over their estimated useful lives. Those |
held under finance leases are depreciated over their estimated useful lives or the lease term, |
whichever is the shorter. |
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The interest element of these obligations is charged to profit or loss over the relevant period. The |
capital element of the future payments is treated as a liability. |
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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. |
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Going concern |
The company is reliant on the continued support of its shareholder, Mr W H Bond. The extent of this |
support is set out in the financial statements. There is no indication that this support will not continue |
and therefore the accounts have been prepared on a going concern basis. |
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3. | EMPLOYEES AND DIRECTORS |
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The average number of employees during the year was
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ALASKA ECOLOGICAL CONTRACTING LIMITED (REGISTERED NUMBER: 03349180) |
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Notes to the Financial Statements - continued |
for the Year Ended 31st March 2017 |
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4. | TANGIBLE FIXED ASSETS |
Heavy | Light |
Workshop | plant and | plant and |
equipment | machinery | machinery |
£ | £ | £ |
COST |
At 1st April 2016 |
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Additions |
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Disposals |
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At 31st March 2017 |
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DEPRECIATION |
At 1st April 2016 |
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Charge for year |
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Eliminated on disposal |
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At 31st March 2017 |
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NET BOOK VALUE |
At 31st March 2017 |
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At 31st March 2016 |
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Computer |
Motor | and radio |
vehicles | equipment | Totals |
£ | £ | £ |
COST |
At 1st April 2016 |
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Additions |
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Disposals | ( |
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At 31st March 2017 |
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DEPRECIATION |
At 1st April 2016 |
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Charge for year |
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Eliminated on disposal | ( |
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At 31st March 2017 |
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NET BOOK VALUE |
At 31st March 2017 |
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At 31st March 2016 |
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ALASKA ECOLOGICAL CONTRACTING LIMITED (REGISTERED NUMBER: 03349180) |
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Notes to the Financial Statements - continued |
for the Year Ended 31st March 2017 |
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4. | TANGIBLE FIXED ASSETS - continued |
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Fixed assets, included in the above, which are held under hire purchase contracts are as follows: |
Heavy |
plant and | Motor |
machinery | vehicles | Totals |
£ | £ | £ |
COST |
At 1st April 2016 |
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Additions |
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Disposals | ( |
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Transfer to ownership | (49,200 | ) | - | (49,200 | ) |
At 31st March 2017 |
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DEPRECIATION |
At 1st April 2016 |
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Charge for year |
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Eliminated on disposal | ( |
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Transfer to ownership | (15,301 | ) | - | (15,301 | ) |
At 31st March 2017 |
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NET BOOK VALUE |
At 31st March 2017 |
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At 31st March 2016 |
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5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2017 | 2016 |
£ | £ |
Trade debtors |
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Amounts owed by connected companies |
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Other debtors |
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6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2017 | 2016 |
£ | £ |
Hire purchase contracts |
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Trade creditors |
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Taxation and social security |
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Other creditors |
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ALASKA ECOLOGICAL CONTRACTING LIMITED (REGISTERED NUMBER: 03349180) |
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Notes to the Financial Statements - continued |
for the Year Ended 31st March 2017 |
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7. |
CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR |
2017 | 2016 |
£ | £ |
Hire purchase contracts |
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Other creditors |
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