Company Registration No. 09604693 (England and Wales)
Alldur Building Consultancy Limited
Unaudited accounts
for the year ended 30 April 2018
Alldur Building Consultancy Limited
Unaudited accounts
Contents
Alldur Building Consultancy Limited
Company Information
for the year ended 30 April 2018
Directors
J. Allen
F. G. Allen
Company Number
09604693 (England and Wales)
Registered Office
29 CHURCH STREET,
RICKMANSWORTH,
HERTFORDSHIRE
WD3 1DE
UNITED KINGDOM
Accountants
Teco & Co
29 Church Street
Rickmansworth
Hertfordshire
WD3 1DE
Alldur Building Consultancy Limited
Statement of financial position
as at
30 April 2018
Cash at bank and in hand
2
3,756
Creditors: amounts falling due within one year
(3,517)
(3,861)
Net current assets/(liabilities)
2,685
(105)
Called up share capital
2
2
Profit and loss account
2,741
9
Shareholders' funds
2,743
11
For the year ending 30 April 2018 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 14 September 2018.
J. Allen
Director
Company Registration No. 09604693
Alldur Building Consultancy Limited
Notes to the Accounts
for the year ended 30 April 2018
Alldur Building Consultancy Limited is a private company, limited by shares, registered in England and Wales, registration number 09604693. The registered office is 29 CHURCH STREET,, RICKMANSWORTH,, HERTFORDSHIRE, WD3 1DE, UNITED KINGDOM.
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 year, and also have been consistently applied within the same accounts.
Basis of preparing the financial statements.
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" 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 cost convention.
Turnover represents the net invoiced value of services rendered, excluding value added tax.
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life:
Computer equipment
33% on Cost
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current or deferred taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Alldur Building Consultancy Limited
Notes to the Accounts
for the year ended 30 April 2018
4
Tangible fixed assets
Computer equipment
Cost or valuation
At cost
6
Creditors: amounts falling due within one year
2018
2017
Bank loans and overdrafts
1,863
-
Taxes and social security
1,585
3,373
Loans from directors
69
488
7
Share capital
2018
2017
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
The company is jointly controlled by the directors.
9
Average number of employees
During the year the average number of employees was 2 (2017: 2).