PRO-BUILD JOINERY LIMITED

Company Registration Number:
09937516 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2018

Period of accounts

Start date: 01 February 2017

End date: 31 January 2018

Page 1

PRO-BUILD JOINERY LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2018

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 8

Page 2

PRO-BUILD JOINERY LIMITED

Company Information

for the Period Ended 31 January 2018




Director: Andrea Helliwell
Secretary: Andrew Colley
Registered office: 21
Darwin Crescent
Torquay
Devon
GBR
TQ2 7FL
Company Registration Number: 09937516 (England and Wales)

Page 3

PRO-BUILD JOINERY LIMITED

Profit and Loss Account

for the Period Ended 31 January 2018


Notes
2018
£		 13 months to
31 Jan 2017
£
Turnover 36,958 0
Cost of sales (15,686) (424)
Gross Profit or (Loss) 21,272 (424)
Distribution Costs (0) (0)
Administrative Expenses (12,196) (420)
Other operating income 0 0
Operating Profit or (Loss) 9,076 (844)
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges (0) (0)
Profit or (Loss) Before Tax 9,076 (844)
Tax on Profit (1,724) (0)
Profit or (Loss) for Period 7,352 (844)

The notes form part of these financial statements

Page 4

PRO-BUILD JOINERY LIMITED

Balance sheet

As at 31 January 2018


Notes
2018
£		 13 months to
31 Jan 2017
£
Fixed assets
Intangible assets: 2 1 1
Total fixed assets: 1 1
Current assets
Total assets less current liabilities: 1 1
Total net assets (liabilities): 1 1

The notes form part of these financial statements

Page 5

PRO-BUILD JOINERY LIMITED

Balance sheet continued

As at 31 January 2018


Notes
2018
£		 13 months to
31 Jan 2017
£
Capital and reserves
Called up share capital: 1 1
Shareholders funds: 1 1

For the year ending 31 January 2018 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 23 April 2018
And Signed On Behalf Of The Board By:

Name: Andrea Helliwell
Status: Director

The notes form part of these financial statements

Page 6

PRO-BUILD JOINERY LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2018

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Page 7

PRO-BUILD JOINERY LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2018

2. Intangible assets

Goodwill Total
Cost £ £
At 01 February 2017 1 1
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 January 2018 1 1
Amortisation
Amortisation at 01 February 2017 - -
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 31 January 2018 - -
Net book value
Net book value at 31 January 2018 1 1
Net book value at 31 January 2017 1 1

Page 8