Registered number: 09498166 | ||||||||
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FOR THE YEAR ENDED 31/03/2020 | ||||||||
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Prepared By: | ||||||||
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A&C Construction (Northampton) Limited | ||||||||
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ACCOUNTS | ||||||||
FOR THE YEAR ENDED 31/03/2020 | ||||||||
DIRECTORS | ||||||||
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REGISTERED OFFICE | ||||||||
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COMPANY DETAILS | ||||||||
Private company limited by shares registered in EW - England and Wales, registered number 09498166 | ||||||||
ACCOUNTANTS |
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A&C Construction (Northampton) Limited | ||||||||
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ACCOUNTS | ||||||||
FOR THE YEAR ENDED 31/03/2020 | ||||||||
CONTENTS | ||||||||
Page | ||||||||
Directors' Report | - | |||||||
Accountants' Report | - | |||||||
Statement Of Comprehensive Income | - | |||||||
Balance Sheet | 3 | |||||||
Notes To The Accounts | 4 | |||||||
The following do not form part of the statutory financial statements: | ||||||||
Trading And Profit And Loss Account | - | |||||||
Profit And Loss Account Summaries | - |
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A&C Construction (Northampton) Limited | ||||||||
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BALANCE SHEET AT
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2020 | ||||||||||
Notes | £ | |||||||||
FIXED ASSETS | ||||||||||
Tangible assets | 3 |
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CURRENT ASSETS | ||||||||||
Debtors | 4 |
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Cash at bank and in hand |
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18,316 | ||||||||||
CREDITORS: Amounts falling due within one year | 5 |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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CAPITAL AND RESERVES | ||||||||||
Called up share capital | 6 |
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Profit and loss account | 16,800 | |||||||||
SHAREHOLDERS' FUNDS |
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Approved by the board on
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............................. | ||||||||||
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Director | ||||||||||
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A&C Construction (Northampton) Limited | ||||||||
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NOTES TO THE ACCOUNTS | ||||||||||
FOR THE YEAR ENDED 31/03/2020 | ||||||||||
1. ACCOUNTING POLICIES |
1a. Basis Of Accounting | ||||||||
The accounts have been prepared under the historical cost convention. | ||||||||
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 . |
1b. Depreciation | ||||||||
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Commercial Vehicles | reducing balance % |
2. EMPLOYEES | ||||||
2020 | ||||||
No. | No. | |||||
Average number of employees | - | |||||
3. TANGIBLE FIXED ASSETS | ||||
Commercial | ||||
Vehicles | Total | |||
£ | £ | |||
Cost | ||||
Additions | 16,499 | 16,499 | ||
At 31/03/2020 | 16,499 | 16,499 | ||
Depreciation | ||||
For the year | 4,125 | 4,125 | ||
At 31/03/2020 | 4,125 | 4,125 | ||
Net Book Amounts | ||||
At 31/03/2020 |
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12,374 | ||
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A&C Construction (Northampton) Limited | ||||||||
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4. DEBTORS | 2020 | |||||||
£ | ||||||||
Amounts falling due within one year | ||||||||
PAYE control | 12,309 | |||||||
Directors current account | 5,087 | |||||||
17,396 | ||||||||
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
2020 | ||||||||
£ | ||||||||
UK corporation tax | 3,678 | |||||||
Hire purchase | 8,944 | |||||||
Accruals | 1,266 | |||||||
13,888 | ||||||||
6. SHARE CAPITAL | 2020 | |||||||
£ | ||||||||
Allotted, issued and fully paid: | ||||||||
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2 | |||||||
2 | ||||||||
New shares issued during period: | ||||||||
1
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1 | |||||||