Registered Number
:
04875350
|
For the year ended 31 December 2017
England and Wales
Unaudited Financial Statements
For the year ended 31 December 2017
Amphlett Carpentry Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Amphlett Carpentry Ltd
Statement of Financial Position
2016
2017
9,000
10,500
2
Property
,
plant and equipment
|
7,131
7,552
3
16,131
18,052
Trade and other receivables
|
-
3,780
4
49,863
Cash and cash equivalents
|
58,378
62,158
49,863
Trade and other payables
:
amounts falling due within one
|
year
|
(11,726)
(12,161)
5
38,137
49,997
Net current assets
Total assets less current liabilities
|
66,128
56,189
66,128
Net assets
56,189
100
100
66,028
56,089
66,128
56,189
Shareholders' funds
For the year ended 31 December 2017 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 year ended 31 December 2017 in accordance with Section 476 of the Companies Act 2006
|
The directors acknowledge their 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 of Part 15 of the Companies Act 2006 relating to small companies.
|
Mr Steve Leonard Amphlett Director
|
These financial statements were approved and authorised for issue by the Board on 20 February 2018 and were signed by:
|
The notes form part of these financial statements
|
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For the year ended 31 December 2017
Amphlett Carpentry Ltd
Notes to the Financial Statements
Statutory Information
Amphlett Carpentry Ltd is a private limited company
,
limited by shares
,
domiciled in England and Wales
,
registration
|
number
04875350
.
|
Principal place of business
:
|
Frogwell House
132 Hungerdown Lane
Chippenham
Wiltshire
SN14 0BD
48 The Causeway
Chippenham
Wiltshire
SN15 3DD
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
.
Intangible fixed assets
|
Goodwill
30,000
30,000
19,500
1,500
Charge for year
21,000
9,000
10,500
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For the year ended 31 December 2017
Amphlett Carpentry Ltd
Notes to the Financial Statements Continued
3
.
Property
,
plant and equipment
|
Motor Vehicles
15,823
2,298
12,000
1,525
2,399
-
-
2,399
-
-
(1,525)
(1,525)
2,399
12,000
2,298
16,697
Provision for depreciation and impairment
|
8,271
1,850
5,250
1,171
Charge for year
2,466
178
1,688
600
(1,171)
-
-
(1,171)
9,566
2,028
6,938
600
1,799
5,062
270
7,131
354
6,750
448
7,552
4
.
Trade and other receivables
|
2016
2017
3,780
-
5
.
Trade and other payables
:
amounts falling due within one year
|
2016
2017
961
962
Taxation and social security
|
10,216
9,725
984
1,039
12,161
11,726
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