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UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2018 |
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Allied Tradesmen Limited |
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REGISTERED NUMBER:
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UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2018 |
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FOR |
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Allied Tradesmen Limited |
Allied Tradesmen Limited (Registered number: 07633338) |
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CONTENTS OF THE FINANCIAL STATEMENTS |
for the year ended 30 April 2018 |
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Company Information | 1 |
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Balance Sheet | 2 | to | 3 |
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Notes to the Financial Statements | 4 | to | 6 |
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Allied Tradesmen Limited |
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COMPANY INFORMATION |
for the year ended 30 April 2018 |
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Director: |
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Registered office: |
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Business address: |
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Registered number: |
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Accountants: |
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129 North Hill |
Plymouth |
Devon |
PL4 8JY |
Allied Tradesmen Limited (Registered number: 07633338) |
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BALANCE SHEET |
30 April 2018 |
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2018 | 2017 |
Notes | £ | £ | £ | £ |
Fixed assets |
Tangible assets | 4 |
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Current assets |
Stocks |
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Debtors | 5 |
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Cash at bank |
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Creditors |
Amounts falling due within one year | 6 |
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Net current assets |
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Total assets less current liabilities |
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Provisions for liabilities |
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Net assets |
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Capital and reserves |
Called up share capital | 7 |
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Retained earnings |
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Shareholders' funds |
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Allied Tradesmen Limited (Registered number: 07633338) |
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BALANCE SHEET - continued |
30 April 2018 |
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The director acknowledges his responsibilities for: |
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ensuring that the company keeps 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 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 Profit & Loss Account has not been delivered. |
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The financial statements were approved by the director on
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Allied Tradesmen Limited (Registered number: 07633338) |
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NOTES TO THE FINANCIAL STATEMENTS |
for the year ended 30 April 2018 |
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1. | STATUTORY INFORMATION |
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Allied Tradesmen Limited is a private company, limited by shares, registered in England and |
Wales. The company's registered number, principal business address 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 represents the value of goods and services provided under contracts net of value |
added tax. Turnover is recognised according to the stage of completion of the contract. |
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Tangible fixed assets |
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Tools and equipment | - |
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Motor vehicles | - |
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Stocks and work-in-progress |
Stocks are measured at the lower of cost and estimated selling price less costs to complete |
and sell. Cost is determined using the first in first out method. The carrying amount of stock |
sold is recognised as an expense in the period in which the related revenue is recognised. |
Work-in-progress is valued according to the stage of completion of the contracted work. |
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Taxation |
Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit & |
Loss Account, 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. |
Allied Tradesmen Limited (Registered number: 07633338) |
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NOTES TO THE FINANCIAL STATEMENTS - continued |
for the year ended 30 April 2018 |
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2. | ACCOUNTING POLICIES - continued |
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Foreign currencies |
Assets and liabilities in foreign currencies are translated into sterling at the rates of |
exchange ruling at the balance sheet date. Transactions in foreign currencies are translated |
into sterling at the rate of exchange ruling at the date of transaction. Exchange differences |
are taken into account in arriving at the operating result. |
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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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Debtors |
Short term debtors are measured at transaction price (which is usually the invoice price), |
less any impairment losses for bad and doubtful debts. Loans and other financial assets are |
initially recognised at transaction price including any transaction costs and subsequently |
measured at amortised cost determined using the effective interest method, less any |
impairment losses for bad and doubtful debts. |
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Creditors |
Short term creditors are measured at transaction price (which is usually the invoice price). |
Loans and other financial liabilities are initially recognised at transaction price net of any |
transaction costs and subsequently measured at amortised cost determined using the |
effective interest method. |
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Provisions |
Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an |
obligation at the reporting date as a result of a past event, it is probable that economic |
benefit will be transferred to settle the obligation and the amount of the obligation can be |
estimated reliably. |
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3. | EMPLOYEES AND DIRECTORS |
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The average number of employees during the year was
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Allied Tradesmen Limited (Registered number: 07633338) |
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NOTES TO THE FINANCIAL STATEMENTS - continued |
for the year ended 30 April 2018 |
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4. | TANGIBLE FIXED ASSETS |
Tools and | Motor |
equipment | vehicles | Totals |
£ | £ | £ |
Cost |
At 1 May 2017 |
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Additions |
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At 30 April 2018 |
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Depreciation |
At 1 May 2017 |
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Charge for year |
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At 30 April 2018 |
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Net book value |
At 30 April 2018 |
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At 30 April 2017 |
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5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2018 | 2017 |
£ | £ |
Trade debtors |
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Other debtors |
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6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2018 | 2017 |
£ | £ |
Trade creditors |
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Taxation and social security |
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Other creditors |
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7. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2018 | 2017 |
value: | £ | £ |
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Ordinary | £1 | 100 | 100 |
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8. | ULTIMATE CONTROLLING PARTY |
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The company was under the control of its director throughout the period. |