Registered number: 08099853 | ||||||||
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FOR THE YEAR ENDED 30/06/2019 | ||||||||
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Prepared By: | ||||||||
Ocean Air Accountants Limited | ||||||||
Chartered Certified Accountants | ||||||||
750-760 High Road | ||||||||
Leytonstone | ||||||||
London | ||||||||
E11 3AW |
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INB CONTRACTOR LTD | ||||||||
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ACCOUNTS | ||||||||
FOR THE YEAR ENDED 30/06/2019 | ||||||||
DIRECTORS | ||||||||
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REGISTERED OFFICE | ||||||||
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COMPANY DETAILS | ||||||||
Private company limited by shares registered in EW - England and Wales, registered number 08099853 | ||||||||
ACCOUNTANTS | ||||||||
Ocean Air Accountants Limited | ||||||||
Chartered Certified Accountants | ||||||||
750-760 High Road | ||||||||
Leytonstone | ||||||||
London | ||||||||
E11 3AW |
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INB CONTRACTOR LTD | ||||||||
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ACCOUNTS | ||||||||
FOR THE YEAR ENDED 30/06/2019 | ||||||||
CONTENTS | ||||||||
Page | ||||||||
Directors' Report | - | |||||||
Statement Of Comprehensive Income | - | |||||||
Balance Sheet | 3 | |||||||
Notes To The Accounts | 4 | |||||||
The following do not form part of the statutory financial statements: | ||||||||
Trading And Profit And Loss Account | - | |||||||
Profit And Loss Account Summaries | - |
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INB CONTRACTOR LTD | ||||||||
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BALANCE SHEET AT
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2019 | 2018 | |||||||||
Notes | £ | £ | ||||||||
FIXED ASSETS | ||||||||||
Tangible assets | 3 |
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CURRENT ASSETS | ||||||||||
Debtors | 4 |
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Cash at bank and in hand |
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22,918 | 20,138 | |||||||||
CREDITORS: Amounts falling due within one year | 5 |
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NET CURRENT ASSETS |
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3,881 | ||||||||
TOTAL ASSETS LESS CURRENT LIABILITIES |
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CAPITAL AND RESERVES | ||||||||||
Called up share capital | 6 |
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Profit and loss account | 2,963 | 4,280 | ||||||||
SHAREHOLDERS' FUNDS |
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Approved by the board on
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............................. | ||||||||||
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Director | ||||||||||
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INB CONTRACTOR LTD | ||||||||
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NOTES TO THE ACCOUNTS | ||||||||||
FOR THE YEAR ENDED 30/06/2019 | ||||||||||
1. ACCOUNTING POLICIES |
1a. Basis Of Accounting | ||||||||
The accounts have been prepared under the historical cost convention. | ||||||||
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 . |
1b. Depreciation | ||||||||
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Equipment | reducing balance 18% |
1c. Pension Costs | ||||||||
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year. |
2. EMPLOYEES | ||||||
2019 | 2018 | |||||
No. | No. | |||||
Average number of employees | 2 | - | ||||
3. TANGIBLE FIXED ASSETS | ||||
Equipment | Total | |||
£ | £ | |||
Cost | ||||
At 01/07/2018 | 1,142 | 1,142 | ||
At 30/06/2019 | 1,142 | 1,142 | ||
Depreciation | ||||
At 01/07/2018 | 643 | 643 | ||
For the year | 90 | 90 | ||
At 30/06/2019 | 733 | 733 | ||
Net Book Amounts | ||||
At 30/06/2019 |
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409 | ||
At 30/06/2018 |
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499 | ||
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INB CONTRACTOR LTD | ||||||||
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4. DEBTORS | 2019 | 2018 | ||||||
£ | £ | |||||||
Amounts falling due within one year | ||||||||
Trade debtors | 3,140 | 10,396 | ||||||
VAT | 1,190 | 1,162 | ||||||
Directors current account | - | 367 | ||||||
4,330 | 11,925 | |||||||
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
2019 | 2018 | |||||||
£ | £ | |||||||
UK corporation tax | 3,444 | 2,415 | ||||||
PAYE control | 3,868 | 6,663 | ||||||
Directors current account | 5,660 | - | ||||||
Trade creditors | 6,868 | 6,733 | ||||||
Accruals | 424 | 446 | ||||||
20,264 | 16,257 | |||||||
6. SHARE CAPITAL | 2019 | 2018 | ||||||
£ | £ | |||||||
Allotted, issued and fully paid: | ||||||||
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100 | 100 | ||||||
100 | 100 | |||||||