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Financial Statements |
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for the Year Ended 28 February 2019 |
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for |
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SELF BUILD LIMITED |
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REGISTERED NUMBER:
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Financial Statements |
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for the Year Ended 28 February 2019 |
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for |
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SELF BUILD LIMITED |
SELF BUILD LIMITED (REGISTERED NUMBER: 06077571) |
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Contents of the Financial Statements |
for the Year Ended 28 February 2019 |
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Page |
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Company Information | 1 |
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Abridged Balance Sheet | 2 |
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Notes to the Financial Statements | 4 |
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SELF BUILD LIMITED |
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Company Information |
for the Year Ended 28 February 2019 |
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DIRECTOR: |
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SECRETARY: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Chartered Accountants |
42 Lytton Road |
Barnet |
Hertfordshire |
EN5 5BY |
SELF BUILD LIMITED (REGISTERED NUMBER: 06077571) |
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Abridged Balance Sheet |
28 February 2019 |
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28.2.19 | 28.2.18 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
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CURRENT ASSETS |
Debtors |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year |
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NET CURRENT ASSETS/(LIABILITIES) |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CREDITORS |
Amounts falling due after more than
one year |
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NET ASSETS/(LIABILITIES) |
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CAPITAL AND RESERVES |
Called up share capital | 5 |
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Retained earnings |
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SHAREHOLDERS' FUNDS |
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The director acknowledges his 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. |
SELF BUILD LIMITED (REGISTERED NUMBER: 06077571) |
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Abridged Balance Sheet - continued |
28 February 2019 |
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In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
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The financial statements were approved by the director on
by: |
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SELF BUILD LIMITED (REGISTERED NUMBER: 06077571) |
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Notes to the Financial Statements |
for the Year Ended 28 February 2019 |
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1. | STATUTORY INFORMATION |
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Self Build Limited is a
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The company's registered number and registered office address can be found on the |
Company Information page. |
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The presentation currency of the financial statements is the Pound Sterling (£). |
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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Turnover |
Turnover is measured at the fair value of the consideration received or receivable, excluding |
discounts, rebates, value added tax and other sales taxes. |
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Tangible fixed assets |
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Motor vehicles | - |
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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. |
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Current or deferred taxation assets and liabilities are not discounted. |
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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. |
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Hire purchase and leasing commitments |
Assets obtained under hire purchase contracts or finance leases are capitalised in the |
balance sheet. Those held under hire purchase contracts are depreciated over their |
estimated useful lives. Those held under finance leases are depreciated over their estimated |
useful lives or the lease term, whichever is the shorter. |
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The interest element of these obligations is charged to profit or loss over the relevant |
period. The capital element of the future payments is treated as a liability. |
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3. | EMPLOYEES AND DIRECTORS |
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The average number of employees during the year was NIL (2018 - NIL). |
SELF BUILD LIMITED (REGISTERED NUMBER: 06077571) |
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Notes to the Financial Statements - continued |
for the Year Ended 28 February 2019 |
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4. | TANGIBLE FIXED ASSETS |
Totals |
£ |
COST |
At 1 March 2018 |
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Additions |
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At 28 February 2019 |
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DEPRECIATION |
At 1 March 2018 |
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Charge for year |
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At 28 February 2019 |
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NET BOOK VALUE |
At 28 February 2019 |
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At 28 February 2018 |
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Fixed assets, included in the above, which are held under hire purchase contracts are as |
follows: |
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Totals |
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COST |
Additions | 77,792 |
At 28 February 2019 | 77,792 |
DEPRECIATION |
Charge for year | 16,207 |
At 28 February 2019 | 16,207 |
NET BOOK VALUE |
At 28 February 2019 | 61,585 |
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5. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 28.2.19 | 28.2.18 |
value: | £ | £ |
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Ordinary | £1 | 100 | 100 |
SELF BUILD LIMITED (REGISTERED NUMBER: 06077571) |
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Notes to the Financial Statements - continued |
for the Year Ended 28 February 2019 |
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6. | RELATED PARTY DISCLOSURES |
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As at the balance sheet date, included in creditors due within one year is £119,790 (2018 : |
£63,948), due and payable to the director. The amount is due and payable on demand. |
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7. | ULTIMATE CONTROLLING PARTY |
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The ultimate controlling party is
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