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UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30TH APRIL 2018 |
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GB PLUMBING & HEATING (ALLOA) LTD |
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REGISTERED NUMBER:
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UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30TH APRIL 2018 |
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FOR |
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GB PLUMBING & HEATING (ALLOA) LTD |
GB PLUMBING & HEATING (ALLOA) LTD (REGISTERED NUMBER: SC466637) |
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CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 30TH APRIL 2018 |
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Company Information | 1 |
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Report of the Accountants | 2 |
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Balance Sheet | 3 |
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Notes to the Financial Statements | 5 |
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GB PLUMBING & HEATING (ALLOA) LTD |
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COMPANY INFORMATION |
FOR THE YEAR ENDED 30TH APRIL 2018 |
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DIRECTORS: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Chartered Accountants |
Victoria House |
87 High Street |
Tillicoultry |
Clackmannanshire |
FK13 6AA |
GB PLUMBING & HEATING (ALLOA) LTD |
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REPORT OF THE ACCOUNTANTS TO THE DIRECTORS OF |
GB PLUMBING & HEATING (ALLOA) LTD |
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The following reproduces the text of the report prepared for the directors in respect of the company's |
annual unaudited financial statements. In accordance with the Companies Act 2006, the company is |
only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain |
other primary statements and the Directors' Report are not required to be filed with the Registrar of |
Companies. |
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In accordance with our terms of engagement, and in order to assist you to fulfil your duties under the |
Companies Act 2006, we have prepared the financial statements of the company on pages 4 to 9 from the |
accounting records and information and explanations supplied to us. |
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This report is made to the Company's Board of Directors, as a body, in accordance with the terms of our |
engagement. Our work has been undertaken to enable us to prepare the financial statements on behalf of the |
Company's Board of Directors and for no other purpose. To the fullest extent permitted by law, we do not |
accept or assume responsibility to anyone other than the Company and the Company's Board of Directors, as |
a body, for our work or for this report. |
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We have carried out this engagement in accordance with best practice guidance issued by the Institute of |
Chartered Accountants of Scotland and have complied with the ethical guidance laid down by the Institute |
relating to members undertaking the preparation of financial statements. |
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You have acknowledged on the balance sheet as at 30 April 2018 your duty to ensure that the company has |
kept adequate accounting records and to prepare financial statements that give a true and fair view under the |
Companies Act 2006. You consider that the company is exempt from the statutory requirement for an audit |
for the year. |
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We have not been instructed to carry out an audit of the financial statements. For this reason, we have not |
verified the accuracy or completeness of the accounting records or information and explanations you have |
given to us and we do not, therefore, express any opinion on the financial statements. |
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Chartered Accountants |
Victoria House |
87 High Street |
Tillicoultry |
Clackmannanshire |
FK13 6AA |
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GB PLUMBING & HEATING (ALLOA) LTD (REGISTERED NUMBER: SC466637) |
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BALANCE SHEET |
30TH APRIL 2018 |
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2018 | 2017 |
Notes | £ | £ |
CURRENT ASSETS |
Debtors | 4 |
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Cash at bank |
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CREDITORS: AMOUNTS FALLING
DUE WITHIN ONE YEAR |
5 |
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( |
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NET CURRENT (LIABILITIES)/ASSETS | ( |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
( |
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CAPITAL AND RESERVES |
Called up share capital |
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Retained earnings | ( |
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SHAREHOLDERS' FUNDS | ( |
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GB PLUMBING & HEATING (ALLOA) LTD (REGISTERED NUMBER: SC466637) |
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BALANCE SHEET - continued |
30TH APRIL 2018 |
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The directors acknowledge their responsibilities for: |
(a) |
ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the
Companies Act 2006 and |
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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 Sections 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. |
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In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
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The financial statements were approved by the Board of Directors on
on its behalf by: |
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GB PLUMBING & HEATING (ALLOA) LTD (REGISTERED NUMBER: SC466637) |
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NOTES TO THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 30TH APRIL 2018 |
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1. | STATUTORY INFORMATION |
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GB Plumbing & Heating (Alloa) Ltd is a
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The company's registered number and registered office address can be found on the Company |
Information page. |
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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Turnover |
Turnover is measured at the fair value of the consideration received or receivable, excluding |
discounts, rebates, value added tax and other sales taxes. |
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Taxation |
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. |
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Current or deferred taxation assets and liabilities are not discounted. |
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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 balance sheet date. |
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Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at |
the balance sheet date. |
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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. |
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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. |
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Hire purchase and leasing commitments |
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period |
of the lease. |
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3. | EMPLOYEES AND DIRECTORS |
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The average number of employees during the year was NIL (2017 - 2 ). |
GB PLUMBING & HEATING (ALLOA) LTD (REGISTERED NUMBER: SC466637) |
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NOTES TO THE FINANCIAL STATEMENTS - continued |
FOR THE YEAR ENDED 30TH APRIL 2018 |
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4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2018 | 2017 |
£ | £ |
Trade debtors |
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Other debtors |
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Social security and other |
taxes | 429 | 4,150 |
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5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2018 | 2017 |
£ | £ |
Trade creditors |
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Tax |
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VAT | - | 2,791 |
Other creditors |
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Accrued expenses |
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6. | RELATED PARTY DISCLOSURES |
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Included in creditors are amounts totalling £234 (2017: £7,644) due to the shareholder. No interest is |
charged and there are no fixed terms of repayment. |