Company registration number:
09629496
AA Building Contractors Ltd
Unaudited filleted financial statements
30 June 2018
AA Building Contractors Ltd
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
AA Building Contractors Ltd
Directors and other information
|
|
|
|
Directors |
Mr Alan Rademeyer |
|
|
Mr Luke Rademeyer |
|
|
|
|
|
|
|
Company number |
09629496 |
|
|
|
|
|
|
|
Registered office |
Unit 2, Guards Avenue |
|
|
The Village |
|
|
Caterham On The Hill |
|
|
Surrey |
|
|
CR3 5XL |
|
|
|
|
|
|
|
Business address |
Unit 2 Guards Avenue |
|
|
The Village |
|
|
Caterham on the Hill |
|
|
Surrey |
|
|
CR3 5XL |
|
|
|
|
|
|
|
Accountant |
S Nunn and Co Limited |
|
|
Unit 2, Guards Avenue |
|
|
Caterham |
|
|
Surrey |
|
|
CR3 5XL |
|
|
|
AA Building Contractors Ltd
Chartered accountant's report to the board of directors on the preparation of the
unaudited statutory financial statements of AA Building Contractors Ltd
Year ended 30 June 2018
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of AA Building Contractors Ltd for the year ended 30 June 2018 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given me.
As a practising member of the Institute of Chartered Accountants in England and Wales, I am subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/members/ regulations-standards-and-guidance/.
This report is made solely to the board of directors of AA Building Contractors Ltd, as a body, in accordance with the terms of my engagement letter. My work has been undertaken solely to prepare for your approval the financial statements of AA Building Contractors Ltd and state those matters that we have agreed to state to the board of directors of AA Building Contractors Ltd as a body, in this report in accordance with the ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than AA Building Contractors Ltd and its board of directors as a body for my work or for this report.
It is your duty to ensure that AA Building Contractors Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of AA Building Contractors Ltd. You consider that AA Building Contractors Ltd is exempt from the statutory audit requirement for the year.
I have not been instructed to carry out an audit or a review of the financial statements of AA Building Contractors Ltd. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.
S Nunn and Co Limited
Chartered Accountants
Unit 2, Guards Avenue
Caterham
Surrey
CR3 5XL
30 March 2019
AA Building Contractors Ltd
Statement of financial position
30 June 2018
|
|
|
2018 |
|
2017 |
|
|
|
|
|
£ |
|
£ |
|
|
|
|
|
|
|
|
|
|
Fixed assets |
|
|
44,789 |
|
49,432 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
Current assets |
|
|
38,906 |
|
119,273 |
|
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due within one year |
|
|
(
27,980) |
|
(
122,395) |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
Net current assets/(liabilities) |
|
|
10,926 |
|
(
3,122) |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
Total assets less current liabilities |
|
|
55,715 |
|
46,310 |
|
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due after more than one year |
|
|
(
30,000) |
|
- |
|
|
|
|
|
|
|
|
|
|
Accruals and deferred income |
|
|
(
1,145) |
|
(
1,145) |
|
|
|
|
|
|
|
|
|
|
|
|
|
_______ |
|
_______ |
|
|
Net assets |
|
|
24,570 |
|
45,165 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
24,570 |
|
45,165 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
AA Building Contractors Ltd
Year ended 30 June 2018
Notes to the financial statements
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
4
(2017:
4
).
2.
Directors advances, credits and guarantees
|
During the year the directors entered into the following advances and credits with the company: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2018 |
|
|
|
|
|
|
|
|
|
Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
|
|
|
|
|
£ |
£ |
£ |
|
|
|
|
Mr Alan Rademeyer |
(
26,078) |
18,052 |
(
8,026) |
|
|
|
|
Mr Luke Rademeyer |
(
26,077) |
26,077 |
- |
|
|
|
|
|
_______ |
_______ |
_______ |
|
|
|
|
|
(
52,155) |
44,129 |
(
8,026) |
|
|
|
|
|
_______ |
_______ |
_______ |
|
|
|
|
|
|
|
|
|
|
|
2017 |
|
|
|
|
|
|
|
|
|
Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
|
|
|
|
|
£ |
£ |
£ |
|
|
|
|
Mr Alan Rademeyer |
(
23,492) |
(
2,586) |
(
26,078) |
|
|
|
|
Mr Luke Rademeyer |
(
23,491) |
(
2,586) |
(
26,077) |
|
|
|
|
|
_______ |
_______ |
_______ |
|
|
|
|
|
(
46,983) |
(
5,172) |
(
52,155) |
|
|
|
|
|
_______ |
_______ |
_______ |
|
|
|
|
|
|
|
|
|
|
|
For the year ending 30 June 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
30 March 2019
, and are signed on behalf of the board by:
Mr Alan Rademeyer
Mr Luke Rademeyer
Director
Director
Company registration number:
09629496
The company is a private company limited by shares, registered in England.