A & A Leeman Contracts Ltd
|
Registered Number
:
NI
632206
|
For the year ended 30 June 2019
Northern Ireland
Unaudited Financial Statements
For the year ended 30 June 2019
A & A Leeman Contracts Ltd
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
A & A Leeman Contracts Ltd
Statement of Financial Position
2018
2019
Property
,
plant and equipment
|
49,747
62,184
2
49,747
62,184
14,700
39,542
3
Trade and other receivables
|
57,596
12,757
4
179,826
Cash and cash equivalents
|
261,221
313,520
252,122
Trade and other payables
:
amounts falling due within one
|
year
|
(83,294)
(101,669)
5
168,828
211,851
Net current assets
Total assets less current liabilities
|
261,598
231,012
Trade and other payables
:
amounts falling due after more
|
than one year
|
(67,597)
(62,743)
6
(9,452)
(11,584)
Provisions for liabilities
|
189,403
Net assets
151,831
2
2
189,401
151,829
189,403
151,831
Shareholders' funds
For the year ended 30 June 2019 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 30 June 2019 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 applicable to companies subject to the small companies regime.
|
1 of 4
For the year ended 30 June 2019
A & A Leeman Contracts Ltd
Statement of Financial Position Continued
Mr Andrew Leeman Director
|
These financial statements were approved and authorised for issue by the Board on 28 January 2020 and were signed by:
|
The notes form part of these financial statements
|
2 of 4
For the year ended 30 June 2019
A & A Leeman Contracts Ltd
Notes to the Financial Statements
Statutory Information
A
&
A Leeman Contracts Ltd is a private limited company
,
limited by shares
,
domiciled in Northern Ireland
,
|
registration number NI
632206
.
|
72 Kilcreevy Road
Keady
Armagh
Armagh
BT60 3LX
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
.
Property
,
plant and equipment
|
82,819
442
9,600
72,777
72,777
9,600
442
82,819
Provision for depreciation and impairment
|
20,635
159
4,685
15,791
Charge for year
12,437
57
983
11,397
33,072
216
5,668
27,188
45,589
3,932
226
49,747
56,986
4,915
283
62,184
2018
2019
39,542
14,700
3 of 4
For the year ended 30 June 2019
A & A Leeman Contracts Ltd
Notes to the Financial Statements Continued
4
.
Trade and other receivables
|
2018
2019
-
51,400
12,757
6,196
57,596
12,757
5
.
Trade and other payables
:
amounts falling due within one year
|
2018
2019
56,358
56,223
Taxation and social security
|
31,750
12,821
13,561
14,250
101,669
83,294
6
.
Trade and other payables
:
amounts falling due after more than one year
|
2018
2019
62,743
67,597
4 of 4