|
|
REGISTERED NUMBER:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
WOODS MASONRY & CONSTRUCTION LIMITED |
|
UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST MARCH 2 |
|
|
|
|
|
|
|
REGISTERED NUMBER:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
WOODS MASONRY & CONSTRUCTION LIMITED |
|
UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST MARCH 2 |
|
|
|
|
|
WOODS MASONRY & CONSTRUCTION LIMITED (REGISTERED NUMBER: 05993198) |
|
|
|
|
|
|
CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31ST MARCH 2018 |
|
|
|
|
Page |
|
Company Information | 1 |
|
Balance Sheet | 2 |
|
Notes to the Financial Statements | 4 |
|
WOODS MASONRY & CONSTRUCTION LIMITED |
|
COMPANY INFORMATION |
FOR THE YEAR ENDED 31ST MARCH 2018 |
|
|
|
|
|
|
|
DIRECTORS: |
|
|
|
|
|
|
|
SECRETARY: |
|
|
|
|
|
|
REGISTERED OFFICE: |
|
|
|
|
|
|
|
|
|
|
REGISTERED NUMBER: |
|
|
|
|
|
|
ACCOUNTANTS: |
|
The Bridge House |
Mill Lane |
Dronfield |
Derbyshire |
S18 2XL |
WOODS MASONRY & CONSTRUCTION LIMITED (REGISTERED NUMBER: 05993198) |
|
BALANCE SHEET |
31ST MARCH 2018 |
|
2018 | 2017 |
Notes | £ | £ |
FIXED ASSETS |
Intangible assets | 4 |
|
|
Tangible assets | 5 |
|
|
|
|
|
CURRENT ASSETS |
Debtors | 6 |
|
|
Cash at bank and in hand |
|
|
|
|
CREDITORS |
Amounts falling due within one
year |
7 |
( |
) |
( |
) |
NET CURRENT LIABILITIES | ( |
) | ( |
) |
TOTAL ASSETS LESS
CURRENT LIABILITIES |
|
|
|
CREDITORS |
Amounts falling due after more
than one year |
8 |
( |
) |
( |
) |
|
PROVISIONS FOR LIABILITIES | ( |
) | ( |
) |
NET ASSETS |
|
|
WOODS MASONRY & CONSTRUCTION LIMITED (REGISTERED NUMBER: 05993198) |
|
BALANCE SHEET - continued |
31ST MARCH 2018 |
|
2018 | 2017 |
Notes | £ | £ |
CAPITAL AND RESERVES |
Called up share capital |
|
|
Retained earnings |
|
|
SHAREHOLDERS' FUNDS |
|
|
|
|
|
|
|
The directors acknowledge their responsibilities for: |
(a) |
ensuring that the company keeps 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 Sections 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 were approved by the Board of Directors on
and were signed on its behalf by: |
|
|
|
|
|
|
|
WOODS MASONRY & CONSTRUCTION LIMITED (REGISTERED NUMBER: 05993198) |
|
NOTES TO THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31ST MARCH 2018 |
|
1. | STATUTORY INFORMATION |
|
Woods Masonry & Construction Limited is a
|
registered in England and Wales. The company's registered number and registered |
office address can be found on the Company Information page. |
|
2. | ACCOUNTING POLICIES |
|
Basis of preparing the financial statements |
|
|
Turnover |
Turnover is measured at the fair value of the consideration received or receivable, |
excluding discounts, rebates, value added tax and other sales taxes. |
|
Goodwill |
|
|
Intangible assets |
Intangible assets are initially measured at cost. After initial recognition, intangible |
assets are measured at cost less any accumulated amortisation and any accumulated |
impairment losses. |
|
Tangible fixed assets |
|
Plant and machinery etc | - |
|
|
Taxation |
Taxation for the year comprises current and deferred tax. Tax is recognised in the |
Income Statement, except to the extent that it relates to items recognised in other |
comprehensive income or directly in equity. |
|
Current or deferred taxation assets and liabilities are not discounted. |
|
Current tax is recognised at the amount of tax payable using the tax rates and laws |
that have been enacted or substantively enacted by the balance sheet date. |
|
WOODS MASONRY & CONSTRUCTION LIMITED (REGISTERED NUMBER: 05993198) |
|
NOTES TO THE FINANCIAL STATEMENTS - continued |
FOR THE YEAR ENDED 31ST MARCH 2018 |
|
2. | ACCOUNTING POLICIES - continued |
Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but |
not reversed at the balance sheet date. |
|
Timing differences arise from the inclusion of income and expenses in tax |
assessments in periods different from those in which they are recognised in financial |
statements. Deferred tax is measured using tax rates and laws that have been enacted |
or substantively enacted by the year end and that are expected to apply to the reversal |
of the timing difference. |
|
Unrelieved tax losses and other deferred tax assets are recognised only to the extent |
that it is probable that they will be recovered against the reversal of deferred tax |
liabilities or other future taxable profits. |
|
3. | EMPLOYEES AND DIRECTORS |
|
The average number of employees during the year was
|
|
4. | INTANGIBLE FIXED ASSETS |
Goodwill |
£ |
COST |
At 1st April 2017 |
and 31st March 2018 |
|
AMORTISATION |
At 1st April 2017 |
and 31st March 2018 |
|
NET BOOK VALUE |
At 31st March 2018 |
|
At 31st March 2017 |
|
WOODS MASONRY & CONSTRUCTION LIMITED (REGISTERED NUMBER: 05993198) |
|
NOTES TO THE FINANCIAL STATEMENTS - continued |
FOR THE YEAR ENDED 31ST MARCH 2018 |
|
5. | TANGIBLE FIXED ASSETS |
Plant and |
machinery |
etc |
£ |
COST |
At 1st April 2017 |
|
Additions |
|
Disposals | ( |
) |
At 31st March 2018 |
|
DEPRECIATION |
At 1st April 2017 |
|
Charge for year |
|
Eliminated on disposal | ( |
) |
At 31st March 2018 |
|
NET BOOK VALUE |
At 31st March 2018 |
|
At 31st March 2017 |
|
|
6. |
DEBTORS: AMOUNTS FALLING DUE WITHIN
ONE YEAR |
2018 | 2017 |
£ | £ |
Other debtors |
|
|
|
7. |
CREDITORS: AMOUNTS FALLING DUE WITHIN
ONE YEAR |
2018 | 2017 |
£ | £ |
Bank loans and overdrafts |
|
|
Hire purchase contracts |
|
|
Trade creditors |
|
|
Taxation and social security |
|
|
Other creditors |
|
|
|
|
WOODS MASONRY & CONSTRUCTION LIMITED (REGISTERED NUMBER: 05993198) |
|
NOTES TO THE FINANCIAL STATEMENTS - continued |
FOR THE YEAR ENDED 31ST MARCH 2018 |
|
8. |
CREDITORS: AMOUNTS FALLING DUE AFTER
MORE THAN ONE YEAR |
2018 | 2017 |
£ | £ |
Hire purchase contracts |
|
|
|
9. | ULTIMATE CONTROLLING PARTY |
|
The company is controlled by both S Wood and V M Wood ,each having 50% |
shareholding in the company. |