Carlton Contracting Services Ltd
|
Registered Number
:
03522695
|
For the year ended 31 May 2017
England and Wales
Unaudited Financial Statements
For the year ended 31 May 2017
Carlton Contracting Services Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Carlton Contracting Services Ltd
Statement of Financial Position
2016
2017
Property
,
plant and equipment
|
221,352
229,696
2
221,352
229,696
74,114
82,828
3
Trade and other receivables
|
171,069
260,631
4
136,644
Cash and cash equivalents
|
288,564
632,023
381,827
Trade and other payables
:
amounts falling due within one
|
year
|
(74,697)
(167,407)
5
307,130
464,616
Net current assets
Total assets less current liabilities
|
685,968
536,826
685,968
Net assets
536,826
2
2
685,966
536,824
685,968
536,826
Shareholders' funds
For the year ended 31 May 2017 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
|
The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2017 in accordance with Section 476 of the Companies Act 2006
|
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section
|
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 have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.
|
These financial statements were approved and authorised for issue by the Board on 26 January 2018 and were signed by:
|
The notes form part of these financial statements
|
1 of 3
For the year ended 31 May 2017
Carlton Contracting Services Ltd
Notes to the Financial Statements
Statutory Information
Carlton Contracting Services Ltd is a private limited company
,
limited by shares
,
domiciled in England and Wales
,
|
registration number
03522695
.
|
New Manor Farm
Carlton Husthwaite
Thirsk
North Yorkshire
YO7 2BP
The presentation currency is £ sterling
.
|
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section
1
A of Financial
|
Reporting Standard
102
''
The Financial Reporting Standard applicable in the UK and Republic of Ireland
''
and the
|
Companies Act
2006
.
The financial statements have been prepared under the historical costs convention as
|
modified by the revaluation of certain assets
.
|
2
.
Property
,
plant and equipment
|
289,721
93,400
196,321
(48,900)
-
(48,900)
196,321
44,500
240,821
Provision for depreciation and impairment
|
60,025
60,025
-
Charge for year
8,344
8,344
-
(48,900)
(48,900)
-
19,469
19,469
-
196,321
25,031
221,352
196,321
33,375
229,696
2016
2017
82,828
74,114
2 of 3
For the year ended 31 May 2017
Carlton Contracting Services Ltd
Notes to the Financial Statements Continued
4
.
Trade and other receivables
|
2016
2017
260,631
171,069
5
.
Trade and other payables
:
amounts falling due within one year
|
2016
2017
80,159
74,697
Taxation and social security
|
87,248
-
167,407
74,697
3 of 3