REGISTERED NUMBER: 07409382 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 OCTOBER 2017

FOR

A.C.T QUANTITY SURVEYING LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

A Taylor

SECRETARY:

REGISTERED OFFICE:

6A The Pavement

St Ives

Huntingdon

Cambridgeshire

PE27 5AD

REGISTERED NUMBER:

07409382 (England and Wales)

ACCOUNTANTS:

Dennis Mott & Co.

6A The Pavement

St Ives

Huntingdon

Cambridgeshire

PE27 5AD

FIXED ASSETS

Tangible assets

4

2,794

2,125

CURRENT ASSETS

Debtors

5

11,928

11,928

Cash at bank and in hand

31,184

43,113

43,112

55,041

CREDITORS

Amounts falling due within one year

6

37,833

30,972

NET CURRENT ASSETS

5,279

24,069

TOTAL ASSETS LESS CURRENT LIABILITIES

8,073

26,194

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

7,973

26,094

SHAREHOLDERS' FUNDS

8,073

26,194

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2017 in accordance with Section 476 of the Companies Act 2006.

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.

The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director on 30 June 2018 and were signed by:

A Taylor - Director

1.	STATUTORY INFORMATION

A.C.T Quantity Surveying Limited is a private company, limited by shares , registered in England and Wales. The

company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" 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 cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,

value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on reducing balance

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.

Current or deferred taxation assets and liabilities are not discounted.

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.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

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 year end and that are expected to apply to the reversal of

the timing difference.

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.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 November 2016

4,366

Additions

1,601

At 31 October 2017

5,967

DEPRECIATION

At 1 November 2016

2,241

Charge for year

932

At 31 October 2017

3,173

NET BOOK VALUE

At 31 October 2017

2,794

At 31 October 2016

2,125

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.10.17

31.10.16

£

£

Trade debtors

11,928

11,928

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.10.17

31.10.16

£

£

Taxation and social security

35,170

28,436

Other creditors

2,663

2,536

37,833

30,972