Company Registration No. 08475430 (England and Wales)
Alltype Paving & Building Ltd
Unaudited accounts
for the year ended 30 April 2018
Alltype Paving & Building Ltd
Unaudited accounts
Contents
Alltype Paving & Building Ltd
Company Information
for the year ended 30 April 2018
Company Number
08475430 (England and Wales)
Registered Office
41 OAKRIDGE ROAD
BROMLEY
KENT
BR1 5QW
Accountants
JJ Accounting
12 Mead Crescent
Dartford
Kent
DA1 2SH
Alltype Paving & Building Ltd
Statement of financial position
as at
30 April 2018
Tangible assets
4,096
5,120
Cash at bank and in hand
464
4,108
Creditors: amounts falling due within one year
(2,545)
(8,830)
Net current liabilities
(2,081)
(4,722)
Total assets less current liabilities
2,015
398
Creditors: amounts falling due after more than one year
(350)
(350)
Called up share capital
1
1
Profit and loss account
1,664
47
Shareholders' funds
1,665
48
For the year ending 30 April 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 22 January 2019.
M Mongan
Director
Company Registration No. 08475430
Alltype Paving & Building Ltd
Notes to the Accounts
for the year ended 30 April 2018
Alltype Paving & Building Ltd is a private company, limited by shares, registered in England and Wales, registration number 08475430. The registered office is 41 OAKRIDGE ROAD, BROMLEY, KENT, BR1 5QW.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20% Reducing Balance
4
Tangible fixed assets
Motor vehicles
Cost or valuation
At cost
Charge for the year
1,024
Alltype Paving & Building Ltd
Notes to the Accounts
for the year ended 30 April 2018
5
Creditors: amounts falling due within one year
2018
2017
Taxes and social security
386
-
Loans from directors
2,159
8,830
6
Creditors: amounts falling due after more than one year
2018
2017
7
Average number of employees
During the year the average number of employees was 0 (2017: 0).