Company Registration No. 09173499 (England and Wales)
B & T BUILDERS LIMITED
Unaudited accounts
for the period from 1 September 2018 to 5 April 2019
B & T BUILDERS LIMITED
Unaudited accounts
Contents
B & T BUILDERS LIMITED
Company Information
for the period from 1 September 2018 to 5 April 2019
Directors
Terena Ann Darville
Brian Darville
Company Number
09173499 (England and Wales)
Registered Office
PILLORY THATCH HOWCOMBE LANE
NAPTON
SOUTHAM
WARWICKSHIRE
CV47 8NX
Accountants
Accounts and Returns Ltd
26 Smith St
Warwick
CV34 4HS
B & T BUILDERS LIMITED
Statement of financial position
as at
5 April 2019
Tangible assets
1,335
2,003
Cash at bank and in hand
7,242
7,242
Creditors: amounts falling due within one year
(13,387)
(25,075)
Net current assets
12,896
1,208
Called up share capital
2
2
Profit and loss account
14,229
3,209
Shareholders' funds
14,231
3,211
For the period ending 5 April 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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 20 December 2019.
Brian Darville
Director
Company Registration No. 09173499
B & T BUILDERS LIMITED
Notes to the Accounts
for the period from 1 September 2018 to 5 April 2019
B & T BUILDERS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09173499. The registered office is PILLORY THATCH HOWCOMBE LANE, NAPTON, SOUTHAM, WARWICKSHIRE, CV47 8NX.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
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:
Plant & machinery
25% Reducing Balance
Motor vehicles
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 September 2018
1,000
2,250
3,250
At 5 April 2019
1,000
2,250
3,250
At 1 September 2018
684
563
1,247
Charge for the period
105
563
668
At 5 April 2019
789
1,126
1,915
At 5 April 2019
211
1,124
1,335
At 31 August 2018
316
1,687
2,003
B & T BUILDERS LIMITED
Notes to the Accounts
for the period from 1 September 2018 to 5 April 2019
Trade debtors
19,041
19,041
6
Creditors: amounts falling due within one year
2019
2018
Trade creditors
1,639
1,639
Taxes and social security
2,264
2,264
Other creditors
9,484
21,172
7
Share capital
2019
2018
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
8
Transactions with related parties
During the year, the company received a loan amounting to £657 from a member of key management personnel. The loan of £21,172 is to be repaid on demand and interest-free. At the balance sheet date, the loan was still outstanding and is presented within creditors: amounts falling due within one year.
9
Average number of employees
During the period the average number of employees was 0 (2018: 2).