Company Registration No. 09173499 (England and Wales)
B & T BUILDERS LIMITED
Unaudited accounts
for the year ended 31 August 2017
B & T BUILDERS LIMITED
Unaudited accounts
Contents
B & T BUILDERS LIMITED
Company Information
for the year ended 31 August 2017
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
31 August 2017
Cash at bank and in hand
8,627
1,780
Creditors: amounts falling due within one year
(22,858)
(11,588)
Net current assets
3,559
3,936
Called up share capital
2
2
Profit and loss account
4,189
4,777
Shareholders' funds
4,191
4,779
For the year ending 31 August 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 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 30 April 2018.
Brian Darville
Director
Company Registration No. 09173499
B & T BUILDERS LIMITED
Notes to the Accounts
for the year ended 31 August 2017
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.
These financial statements for the year ended 31 August 2017 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 September 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:
Plant & machinery
25% Reducing Balance
Motor vehicles
25% Reducing Balance
B & T BUILDERS LIMITED
Notes to the Accounts
for the year ended 31 August 2017
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 September 2016
1,000
500
1,500
At 31 August 2017
1,000
500
1,500
At 1 September 2016
438
219
657
Charge for the year
141
70
211
At 31 August 2017
579
289
868
At 31 August 2017
421
211
632
At 31 August 2016
562
281
843
Trade debtors
17,790
13,745
6
Creditors: amounts falling due within one year
2017
2016
Taxes and social security
2,343
2,300
Other creditors
20,515
9,288
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).