Company Registration Number 10190409 (England and Wales)
TAYLOR COST & CONTRACT SERVICES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2018
PAGES FOR FILING WITH REGISTRAR
TAYLOR COST & CONTRACT SERVICES LTD
BALANCE SHEET
- 1 -
2018
2017
£
£
£
£
Current assets
27,553
200
Creditors: amounts falling due within one year
(23,163)
(7,604)
Net current assets/(liabilities)
4,390
(7,404)
Net assets/(liabilities)
4,390
(7,404)
Capital and reserves
4,390
(7,404)
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
As at the year ended 31 May 2018 Taylor Cost & Contract Services Ltd owed Mr S Taylor £1,975 in underpaid salary, £6,294 in unreimbursed expenses and £424 in Directors loan.
2
Average employees
The average number of persons (including directors) employed by the company during the year was 1 (2017 - 1).
Taylor Cost & Contract Services Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 11 Vanneck Close, Kidderminster, Worcestershire, England, DY11 7AU.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.
For the year ended 31 May 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 23 October 2018
Mr Simon TAYLOR
Director
Company Registration Number 10190409