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REGISTERED NUMBER:
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UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2017 |
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TOMMY CARTER BUILDING SERVICES LIMITED |
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REGISTERED NUMBER:
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UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2017 |
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FOR |
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TOMMY CARTER BUILDING SERVICES LIMITED |
TOMMY CARTER BUILDING SERVICES LIMITED (REGISTERED NUMBER: 09662892) |
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CONTENTS OF THE FINANCIAL STATEMENTS |
for the Year Ended 30 JUNE 2017 |
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Page |
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Company Information | 1 |
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Abridged Balance Sheet | 2 |
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Notes to the Financial Statements | 3 |
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TOMMY CARTER BUILDING SERVICES LIMITED |
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COMPANY INFORMATION |
for the Year Ended 30 JUNE 2017 |
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DIRECTOR: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Chartered Certified Accountants |
11 Castle Hill |
Maidenhead |
Berkshire |
SL6 4AA |
TOMMY CARTER BUILDING SERVICES LIMITED (REGISTERED NUMBER: 09662892) |
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ABRIDGED BALANCE SHEET |
30 JUNE 2017 |
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30/6/17 | 30/6/16 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
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CURRENT ASSETS |
Stocks |
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Debtors |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year |
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NET CURRENT (LIABILITIES)/ASSETS | ( |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CAPITAL AND RESERVES |
Called up share capital |
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Retained earnings |
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SHAREHOLDERS' FUNDS |
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The director acknowledges his responsibilities for: |
(a) |
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 Income Statement has not been delivered. |
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The financial statements were approved by the director on
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TOMMY CARTER BUILDING SERVICES LIMITED (REGISTERED NUMBER: 09662892) |
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NOTES TO THE FINANCIAL STATEMENTS |
for the Year Ended 30 JUNE 2017 |
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1. | STATUTORY INFORMATION |
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Tommy Carter Building Services Limited is a
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Wales. The company's registered number and registered office address can be found on the Company |
Information page. |
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The presentation currency of the financial statements is the Pound Sterling (£). |
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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Turnover |
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, |
value added tax and other sales taxes. |
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Tangible fixed assets |
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Plant and machinery etc | - |
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Tangible fixed assets are stated at cost less accumulated depreciation and any recognised impairment loss. |
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Stocks |
Work in progress is valued at the lower of cost and net realisable value. |
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Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in |
bringing stocks to their present location and condition. |
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Taxation |
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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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Transition to financial reporting standard 102 |
These financial statements are the first annual financial statements of the company prepared in accordance with |
Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable |
in the UK and Republic of Ireland" (FRS102). The first date at which this was applied was 1st July 2015. There |
is no effect on the accounting policies and the opening equity and profit for the prior year. |
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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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TOMMY CARTER BUILDING SERVICES LIMITED (REGISTERED NUMBER: 09662892) |
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NOTES TO THE FINANCIAL STATEMENTS - continued |
for the Year Ended 30 JUNE 2017 |
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4. | TANGIBLE FIXED ASSETS |
Totals |
£ |
COST |
At 1 July 2016 |
and 30 June 2017 |
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DEPRECIATION |
At 1 July 2016 |
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Charge for year |
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At 30 June 2017 |
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NET BOOK VALUE |
At 30 June 2017 |
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At 30 June 2016 |
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5. | RELATED PARTY DISCLOSURES |
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