A & B Building & Roofing Services Ltd
|
Registered Number
:
08278903
|
For the year ended 30 November 2019
England and Wales
Unaudited Financial Statements
For the year ended 30 November 2019
A & B Building & Roofing Services Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
A & B Building & Roofing Services Ltd
Statement of Financial Position
2018
2019
Property
,
plant and equipment
|
13,801
13,801
2
13,801
13,801
32,074
Cash and cash equivalents
|
50,123
50,123
32,074
Trade and other payables
:
amounts falling due within one
|
year
|
(9,647)
(21,227)
3
22,427
28,896
Net current assets
Total assets less current liabilities
|
42,697
36,228
Trade and other payables
:
amounts falling due after more
|
than one year
|
(22,800)
(22,800)
4
19,897
Net assets
13,428
100
100
19,797
13,328
19,897
13,428
Shareholders' funds
For the year ended 30 November 2019 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 of its financial statements for the year ended 30 November 2019 in accordance with Section 476 of the Companies Act 2006
|
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
|
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 have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
|
David George Veitch Director
|
These financial statements were approved and authorised for issue by the Board on 22 July 2020 and were signed by:
|
The notes form part of these financial statements
|
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For the year ended 30 November 2019
A & B Building & Roofing Services Ltd
Notes to the Financial Statements
Statutory Information
A
&
B Building
&
Roofing Services Ltd is a private limited company
,
limited by shares
,
domiciled in England and
|
Wales
,
registration number
08278903
.
|
Suite 1 & 2, Business Centre
Hagkey Golf & country club
Wassell Grove Lane
Hagkey
DY9 9JW
The presentation currency is £ sterling
.
|
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section
1
A of Financial
|
Reporting Standard
102
'
The Financial Reporting Standard applicable in the UK and Republic of Ireland
'
and the
|
Companies Act
2006
.
The financial statements have been prepared under the historical costs convention as
|
modified by the revaluation of certain assets
.
|
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
|
Property, plant and equipment
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
|
2
.
Property
,
plant and equipment
|
Motor vehicles
13,801
838
10,963
2,000
2,000
10,963
838
13,801
2,000
10,963
838
13,801
2,000
10,963
838
13,801
2 of 3
For the year ended 30 November 2019
A & B Building & Roofing Services Ltd
Notes to the Financial Statements Continued
3
.
Trade and other payables
:
amounts falling due within one year
|
2018
2019
8,204
3,051
Taxation and social security
|
2,123
696
10,900
5,900
21,227
9,647
4
.
Trade and other payables
:
amounts falling due after more than one year
|
2018
2019
22,800
22,800
5
.
Average number of persons employed
|
During the year the average number of employees was 0
3 of 3