Company Registration No. 05528350 (England and Wales)
ALLIED CONTRACT SERVICES LIMITED
Unaudited accounts
for the year ended 31 August 2018
ALLIED CONTRACT SERVICES LIMITED
Unaudited accounts
Contents
ALLIED CONTRACT SERVICES LIMITED
Company Information
for the year ended 31 August 2018
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 2018
Tangible assets
35,826
43,690
Cash at bank and in hand
57,298
122,518
Creditors: amounts falling due within one year
(210,519)
(266,764)
Net current assets
68,774
51,943
Net assets
104,600
95,633
Called up share capital
2
2
Profit and loss account
104,598
95,631
Shareholders' funds
104,600
95,633
For the year ending 31 August 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 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 28 May 2019.
Mr Mark Mitchell
Director
Company Registration No. 05528350
ALLIED CONTRACT SERVICES LIMITED
Notes to the Accounts
for the year ended 31 August 2018
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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
4
Tangible fixed assets
Motor vehicles
Cost or valuation
At cost
At 1 September 2017
87,480
At 1 September 2017
43,790
Charge for the year
7,864
ALLIED CONTRACT SERVICES LIMITED
Notes to the Accounts
for the year ended 31 August 2018
Trade debtors
221,993
196,187
6
Creditors: amounts falling due within one year
2018
2017
Trade creditors
11,920
27,068
Taxes and social security
21,045
27,729
Proposed dividends
-
30,000
Other creditors
177,554
181,967
7
Share capital
2018
2017
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 (2017: 0).