Andrew Curtis Construction Limited
|
Registered Number
:
05369564
|
For the year ended 31 March 2018
England and Wales
Unaudited Report and Financial Statements
For the year ended 31 March 2018
Andrew Curtis Construction Limited
Contents Page
1
Statement of Financial Position
2 to 5
Notes to the Financial Statements
Andrew Curtis Construction Limited
Statement of Financial Position
2017
2018
Property
,
plant and equipment
|
31,073
52,146
2
31,073
52,146
Trade and other receivables
|
154,018
216,920
3
184,686
Cash and cash equivalents
|
49,926
266,846
338,704
Trade and other payables
:
amounts falling due within one year
|
(243,938)
(175,390)
4
94,766
91,456
Net current assets
Total assets less current liabilities
|
122,529
146,912
Trade and other payables
:
amounts falling due after more than one
|
year
|
(4,352)
-
5
(5,904)
(10,429)
Provisions for liabilities
|
116,625
Net assets
132,131
100
100
116,525
132,031
116,625
132,131
Shareholders' funds
For the year ended 31 March 2018 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 March 2018 in accordance with Section 476 of the Companies Act 2006
|
The director acknowledges his 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.
|
Mr Paul Anthony Curtis Director
|
These financial statements were approved and authorised for issue by the Board on 16 August 2018 and were signed by:
|
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For the year ended 31 March 2018
Andrew Curtis Construction Limited
Statement of Financial Position Continued
The notes form part of these financial statements
|
2 of 5
For the year ended 31 March 2018
Andrew Curtis Construction Limited
Notes to the Financial Statements
Statutory Information
Andrew Curtis Construction Limited is a private limited company
,
limited by shares
,
domiciled in England and Wales
,
registration
|
number
05369564
.
|
2 Tower Court
Irchester Road, Wollaston
Wellingborough
Northamptonshire
NN29 7RW
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
.
|
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.
|
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
|
Plant and machinery
Computer equipment
Motor vehicles
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.
|
Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straightline basis over the period of the lease.
3 of 5
For the year ended 31 March 2018
Andrew Curtis Construction Limited
Notes to the Financial Statements Continued
2
.
Property
,
plant and equipment
|
Motor vehicles
132,864
6,624
58,405
67,835
815
815
-
-
(6,624)
(21,340)
(8,000)
(35,964)
59,835
37,065
815
97,715
Provision for depreciation and impairment
|
80,718
6,624
32,059
42,035
Charge for year
6,054
272
3,585
2,197
(20,130)
(6,624)
(9,336)
(4,170)
66,642
272
26,308
40,062
19,773
10,757
543
31,073
25,800
26,346
-
52,146
3
.
Trade and other receivables
|
2017
2018
138,423
56,873
78,497
97,145
154,018
216,920
4
.
Trade and other payables
:
amounts falling due within one year
|
2017
2018
147,575
178,658
Taxation and social security
|
17,260
49,259
10,555
16,021
175,390
243,938
5
.
Trade and other payables
:
amounts falling due after more than one year
|
2017
2018
-
4,352
4 of 5
For the year ended 31 March 2018
Andrew Curtis Construction Limited
Notes to the Financial Statements Continued
6
.
Average number of persons employed
|
During the year the average number of employees (including director) was 2 (2017 : 2).
5 of 5