Registered number: 04556681 | ||||||||
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FOR THE YEAR ENDED 31/12/2018 | ||||||||
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Prepared By: | ||||||||
Greenhalgh Johnson Ltd | ||||||||
Accountants and Tax Advisers | ||||||||
Elland House | ||||||||
22 High Street | ||||||||
Burgh le Marsh | ||||||||
Lincolnshire | ||||||||
PE24 5JT |
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Wilton Homes (Lincolnshire) Limited | ||||||||
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ACCOUNTS | ||||||||
FOR THE YEAR ENDED 31/12/2018 | ||||||||
DIRECTORS | ||||||||
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SECRETARY | ||||||||
J A Fravigar | ||||||||
REGISTERED OFFICE | ||||||||
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Alford | ||||||||
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COMPANY DETAILS | ||||||||
registered in , registered number 04556681 | ||||||||
BANKERS | ||||||||
Barclays Bank Plc | ||||||||
ACCOUNTANTS | ||||||||
Greenhalgh Johnson Ltd | ||||||||
Accountants and Tax Advisers | ||||||||
Elland House | ||||||||
22 High Street | ||||||||
Burgh le Marsh | ||||||||
Lincolnshire | ||||||||
PE24 5JT |
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Wilton Homes (Lincolnshire) Limited | ||||||||
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ACCOUNTS | ||||||||
FOR THE YEAR ENDED 31/12/2018 | ||||||||
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 | - |
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Wilton Homes (Lincolnshire) Limited | ||||||||
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BALANCE SHEET AT
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2018 | 2017 | |||||||||
Notes | £ | £ | ||||||||
FIXED ASSETS | ||||||||||
Tangible assets | 2 |
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CURRENT ASSETS | ||||||||||
Debtors | 3 |
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302,177 | 145,539 | |||||||||
CREDITORS: Amounts falling due within one year | 4 |
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NET CURRENT LIABILITIES |
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(28,267) | ||||||||
TOTAL ASSETS LESS CURRENT LIABILITIES |
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CREDITORS: Amounts falling due after more than one year | 5 | - | 4,557 | |||||||
NET ASSETS / (LIABILITIES) |
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CAPITAL AND RESERVES | ||||||||||
Called up share capital | 7 |
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Profit and loss account | 16,001 | (3,769) | ||||||||
SHAREHOLDERS' FUNDS |
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Approved by the board on
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............................. | ||||||||||
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Director | ||||||||||
............................. | ||||||||||
Jacqueline A Fravigar | ||||||||||
Director | ||||||||||
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Wilton Homes (Lincolnshire) Limited | ||||||||
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NOTES TO THE ACCOUNTS | ||||||||||
FOR THE YEAR ENDED 31/12/2018 | ||||||||||
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 | ||||||||
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Plant and Machinery | reducing balance 25% | |||||||
Commercial Vehicles | reducing balance 25% | |||||||
Fixtures and Fittings | reducing balance 25% |
2. TANGIBLE FIXED ASSETS | ||||
Plant and | ||||
Machinery Etc. | Total | |||
£ | £ | |||
Cost | ||||
At 01/01/2018 | 117,410 | 117,410 | ||
Additions | 1,128 | 1,128 | ||
At 31/12/2018 | 118,538 | 118,538 | ||
Depreciation | ||||
At 01/01/2018 | 88,255 | 88,255 | ||
For the year | 7,573 | 7,573 | ||
At 31/12/2018 | 95,828 | 95,828 | ||
Net Book Amounts | ||||
At 31/12/2018 | 22,710 | 22,710 | ||
At 31/12/2017 | 29,155 | 29,155 | ||
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Wilton Homes (Lincolnshire) Limited | ||||||||
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3. DEBTORS | 2018 | 2017 | ||||||
£ | £ | |||||||
Amounts falling due within one year: | ||||||||
Trade debtors | 145,102 | - | ||||||
VAT | 5,524 | 5,165 | ||||||
Other debtors |
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4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
2018 | 2017 | |||||||
£ | £ | |||||||
Bank loans and overdrafts |
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Trade creditors | 13,676 | 13,600 | ||||||
Taxation and social security | 686 | 512 | ||||||
Other creditors | 275,961 | 157,281 | ||||||
308,786 | 173,806 | |||||||
5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR | ||||||||
2018 | 2017 | |||||||
£ | £ | |||||||
Other creditors | - | 4,557 | ||||||
- | 4,557 | |||||||
Included in other creditors are: | ||||||||
Obligations under hire purchase | - | 4,557 | ||||||
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Wilton Homes (Lincolnshire) Limited | ||||||||
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6. EMPLOYEES | ||||||
2018 | 2017 | |||||
No. | No. | |||||
Average number of employees | 4 | 4 | ||||
7. SHARE CAPITAL | 2018 | 2017 | ||||||
£ | £ | |||||||
Allotted, issued and fully paid: | ||||||||
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100 | 100 | ||||||
100 | 100 | |||||||