G & G Builders (Special Projects) Limited
|
Registered Number
:
10661127
|
For the period ended 31 March 2018
England and Wales
Unaudited Financial Statements
For the period ended 31 March 2018
G & G Builders (Special Projects) Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
G & G Builders (Special Projects) Limited
Statement of Financial Position
2018
Property
,
plant and equipment
|
21,675
2
21,675
7,600
3
Trade and other receivables
|
7,333
4
Cash and cash equivalents
|
58,118
73,051
Trade and other payables
:
amounts falling due within one
|
year
|
(72,946)
5
105
Net current assets
Total assets less current liabilities
|
21,780
21,780
Net assets/liabilities
21,780
21,780
Shareholders' funds
For the period ended 31 March 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 of its financial statements for the period ended 31 March 2018 in accordance with Section 476 of the Companies Act 2006
|
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
|
b
)
preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
|
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
|
394
and
395
and which otherwise comply with the requirements of the Companies Act
2006
relating to financial
|
statements
,
so far as applicable to the company
.
|
In accordance with Section
444
of the Companies Act
2006
,
the Income Statement has not been delivered
.
|
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
|
Mr Graham Brockway Director
|
These financial statements were approved and authorised for issue by the Board on 18 May 2018 and were signed by:
|
The notes form part of these financial statements
|
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For the period ended 31 March 2018
G & G Builders (Special Projects) Limited
Notes to the Financial Statements
Statutory Information
G
&
G Builders
(
Special Projects
)
Limited is a private limited company
,
limited by shares
,
domiciled in England and
|
Wales
,
registration number
10661127
.
|
2nd Floor
9 Victoria Place
Haverfordwest
Pembrokeshire
SA61 2JX
The presentation currency is £ sterling
.
|
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section
1
A 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 costs convention as
|
modified by the revaluation of certain assets
.
|
2
.
Property
,
plant and equipment
|
25,500
25,500
Provision for depreciation and impairment
|
Charge for period
3,825
3,825
21,675
2018
7,600
2 of 3
For the period ended 31 March 2018
G & G Builders (Special Projects) Limited
Notes to the Financial Statements Continued
4
.
Trade and other receivables
|
2018
7,333
5
.
Trade and other payables
:
amounts falling due within one year
|
2018
20,921
Taxation and social security
|
14,937
37,088
72,946
3 of 3