Company Registration No. 08907770 (England and Wales)
Angle Construction Consultants Ltd
Unaudited accounts
for the year ended 28 February 2017
Angle Construction Consultants Ltd
Unaudited accounts
Contents
Angle Construction Consultants Ltd
Company Information
for the year ended 28 February 2017
Company Number
08907770 (England and Wales)
Registered Office
WOODLANDS
VAUXHALL LANE
CHEPSTOW
NP16 5PZ
Accountants
Chepstow Small Business Accountants Ltd
1 Oak Bluff
Pwllmeyric
Chepstow
Monmouthshire
NP16 6JZ
Angle Construction Consultants Ltd
Statement of financial position
as at
28 February 2017
Cash at bank and in hand
846
10,151
Creditors: amounts falling due within one year
(11,050)
(7,652)
Net current assets
690
4,099
Called up share capital
2
2
Profit and loss account
688
4,132
Shareholders' funds
690
4,134
For the year ending 28 February 2017 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 director acknowledges his 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.
Approved by the Board on 14 June 2017.
Andrew Evans
Director
Company Registration No. 08907770
Angle Construction Consultants Ltd
Notes to the Accounts
for the year ended 28 February 2017
Angle Construction Consultants Ltd is a private company, limited by shares, registered in England and Wales, registration number 08907770. The registered office and principal place of business is WOODLANDS, VAUXHALL LANE, CHEPSTOW, NP16 5PZ.
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.
These financial statements for the year ended 28 February 2017 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 March 2015.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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:
Angle Construction Consultants Ltd
Notes to the Accounts
for the year ended 28 February 2017
4
Tangible fixed assets
Computer equipment
Cost or valuation
At cost
Trade debtors
1,894
1,600
6
Creditors: amounts falling due within one year
2017
2016
Corporation tax
10,930
7,654
Loans from directors
-
(2)
7
Share capital
2017
2016
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 2 (2016: 2).