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REGISTERED NUMBER:
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE PERIOD 9 MARCH 2018 TO 31 MARCH 2019 |
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SKY CONSTRUCTION LIMITED |
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REGISTERED NUMBER:
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE PERIOD 9 MARCH 2018 TO 31 MARCH 2019 |
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FOR |
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SKY CONSTRUCTION LIMITED |
SKY CONSTRUCTION LIMITED (REGISTERED NUMBER: 11244760) |
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CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE PERIOD 9 MARCH 2018 TO 31 MARCH 2019 |
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Company Information | 1 |
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Balance Sheet | 2 |
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Notes to the Financial Statements | 3 |
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SKY CONSTRUCTION LIMITED |
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COMPANY INFORMATION |
FOR THE PERIOD 9 MARCH 2018 TO 31 MARCH 2019 |
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DIRECTORS: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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6th Floor |
Charles House |
108-110 Finchley Road |
London |
NW3 5JJ |
SKY CONSTRUCTION LIMITED (REGISTERED NUMBER: 11244760) |
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BALANCE SHEET |
31 MARCH 2019 |
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Notes | £ |
CURRENT ASSETS |
Debtors | 3 |
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Cash at bank and in hand |
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CREDITORS |
Amounts falling due within one year | 4 |
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NET CURRENT LIABILITIES | ( |
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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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( |
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The directors acknowledge their responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
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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 Board of Directors on
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SKY CONSTRUCTION LIMITED (REGISTERED NUMBER: 11244760) |
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NOTES TO THE FINANCIAL STATEMENTS |
FOR THE PERIOD 9 MARCH 2018 TO 31 MARCH 2019 |
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1. | STATUTORY INFORMATION |
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Sky Construction Limited is a
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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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Taxation |
Taxation for the period 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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Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. |
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Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in |
which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or |
substantively enacted by the period end and that are expected to apply to the reversal of the timing difference. |
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Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be |
recovered against the reversal of deferred tax liabilities or other future taxable profits. |
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Going concern |
After reviewing the company's forecasts and projections, the directors have a reasonable expectation that the company has |
adequate resources to continue in operational existence for the foreseeable future. The company, therefore continues to adopt |
the going concern policy in preparing its financial statements. |
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3. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
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Trade debtors |
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4. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
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Amounts owed to group undertakings |
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Taxation and social security |
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5. | RELATED PARTY DISCLOSURES |
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Included in debtors falling due within one year is an amount of £313,776 owed by group undertakings. |
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Included in creditors due within one year is an amount of £315,607 owed to group undertakings. |
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Amounts outstanding between group companies arise by virtue of financing transactions. These amounts are unsecured, |
interest free and due within one year. |