Registered number: 08714662 | ||||||||
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FOR THE YEAR ENDED 31/03/2017 | ||||||||
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Prepared By: | ||||||||
NWE Accounting Services Ltd | ||||||||
Bedford ILab | ||||||||
Stannard Way | ||||||||
Bedford | ||||||||
MK44 3RZ |
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Welch Carpentry Limited | ||||||||
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ACCOUNTS | ||||||||
FOR THE YEAR ENDED 31/03/2017 | ||||||||
DIRECTORS | ||||||||
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REGISTERED OFFICE | ||||||||
2 The Jays | ||||||||
Sandy | ||||||||
Bedfordshire | ||||||||
SG19 2UY | ||||||||
COMPANY DETAILS | ||||||||
Private company limited by shares registered in EW - England and Wales, registered number 08714662 | ||||||||
ACCOUNTANTS | ||||||||
NWE Accounting Services Ltd | ||||||||
Bedford ILab | ||||||||
Stannard Way | ||||||||
Bedford | ||||||||
MK44 3RZ |
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Welch Carpentry Limited | ||||||||
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ACCOUNTS | ||||||||
FOR THE YEAR ENDED 31/03/2017 | ||||||||
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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Welch Carpentry Limited | ||||||||
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BALANCE SHEET AT
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2017 | 2016 | |||||||||
Notes | £ | £ | ||||||||
FIXED ASSETS | ||||||||||
Tangible assets | 2 |
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CURRENT ASSETS | ||||||||||
Debtors | 3 | 28,305 | 18,541 | |||||||
Cash at bank and in hand |
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29,662 | 20,107 | |||||||||
CREDITORS: Amounts falling due within one year | 4 | 11,213 | 7,801 | |||||||
NET CURRENT ASSETS | 18,449 | 12,306 | ||||||||
TOTAL ASSETS LESS CURRENT LIABILITIES | 29,013 | 25,511 | ||||||||
CREDITORS: Amounts falling due after more than one year | 5 | 17,400 | 17,400 | |||||||
NET ASSETS | 11,613 | 8,111 | ||||||||
CAPITAL AND RESERVES | ||||||||||
Called up share capital | 7 | 1 | 1 | |||||||
Profit and loss account | 11,612 | 8,110 | ||||||||
SHAREHOLDERS' FUNDS |
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8,111 | ||||||||
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Approved by the board on
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............................. | ||||||||||
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Director | ||||||||||
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Welch Carpentry Limited | ||||||||
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NOTES TO THE ACCOUNTS | ||||||||||
FOR THE YEAR ENDED 31/03/2017 | ||||||||||
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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Plant and Machinery | reducing balance 20% |
2. TANGIBLE FIXED ASSETS | ||||
Plant and | ||||
Machinery | Total | |||
£ | £ | |||
Cost | ||||
At 01/04/2016 | 18,340 | 18,340 | ||
At 31/03/2017 | 18,340 | 18,340 | ||
Depreciation | ||||
At 01/04/2016 | 5,135 | 5,135 | ||
For the year | 2,641 | 2,641 | ||
At 31/03/2017 | 7,776 | 7,776 | ||
Net Book Amounts | ||||
At 31/03/2017 |
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At 31/03/2016 |
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3. DEBTORS | 2017 | 2016 | ||||||
£ | £ | |||||||
Amounts falling due within one year | ||||||||
Other debtors | 13,454 | 13,120 | ||||||
Directors current account | 14,851 | 5,421 | ||||||
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Welch Carpentry Limited | ||||||||
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4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
2017 | 2016 | |||||||
£ | £ | |||||||
UK corporation tax | 10,223 | 6,476 | ||||||
Trade creditors | - | 1,325 | ||||||
Accruals | 990 | - | ||||||
11,213 | 7,801 | |||||||
5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR | ||||||||
2017 | 2016 | |||||||
£ | £ | |||||||
Other creditors > 1yr | 17,400 | 17,400 | ||||||
17,400 | 17,400 | |||||||
6. EMPLOYEES | ||||||
2017 | 2016 | |||||
No. | No. | |||||
7. SHARE CAPITAL | 2017 | 2016 | ||||||
£ | £ | |||||||
Allotted, issued and fully paid: | ||||||||
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1 | 1 | ||||||
1 | 1 | |||||||