Company Registration No. 05528350 (England and Wales)
ALLIED CONTRACT SERVICES LIMITED
Unaudited accounts
for the year ended 31 August 2017
ALLIED CONTRACT SERVICES LIMITED
Unaudited accounts
Contents
ALLIED CONTRACT SERVICES LIMITED
Company Information
for the year ended 31 August 2017
Directors
Mr Mark Mitchell
Mr D Dobson
Company Number
05528350 (England and Wales)
Registered Office
UNIT 7 HARLOW MILL BUSINESS CENTRE
RIVER WAY
HARLOW
ESSEX
CM20 2FD
ENGLAND
ALLIED CONTRACT SERVICES LIMITED
Statement of financial position
as at
31 August 2017
Tangible assets
43,690
42,031
Cash at bank and in hand
122,518
287,477
Creditors: amounts falling due within one year
(266,764)
(302,530)
Net current assets
51,943
90,226
Net assets
95,633
132,257
Called up share capital
2
2
Profit and loss account
95,631
132,255
Shareholders' funds
95,633
132,257
For the year ending 31 August 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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 11 June 2018.
Mr Mark Mitchell
Director
Company Registration No. 05528350
ALLIED CONTRACT SERVICES LIMITED
Notes to the Accounts
for the year ended 31 August 2017
ALLIED CONTRACT SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05528350. The registered office is UNIT 7 HARLOW MILL BUSINESS CENTRE, RIVER WAY, HARLOW, ESSEX, CM20 2FD, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
These financial statements for the year ended 31 August 2017 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 September 2015.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
18% reducing balance
ALLIED CONTRACT SERVICES LIMITED
Notes to the Accounts
for the year ended 31 August 2017
4
Tangible fixed assets
Motor vehicles
Cost or valuation
At cost
At 1 September 2016
76,230
At 1 September 2016
34,199
Charge for the year
9,591
Trade debtors
196,187
105,277
6
Creditors: amounts falling due within one year
2017
2016
Trade creditors
27,068
22,066
Taxes and social security
27,729
13,146
Proposed dividends
30,000
-
Other creditors
181,967
267,318
7
Share capital
2017
2016
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
8
Average number of employees
During the year the average number of employees was 0 (2016: 0).