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frs-countries:EnglandWales 2016-07-01 2017-06-30
Registered number: 05564612
A A Fencing Limited
Unaudited Financial Statements
For The Year Ended 30 June 2018
Misselbrook & Preston

Alva House Valley Drive
Gravesend
Kent
DA12 5UE
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—7
Balance Sheet
Registered number: 05564612
2018 2017
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 5 3,506 4,125
3,506 4,125
CURRENT ASSETS
Stocks 6 1,600 2,160
Debtors 7 6,661 4,485
Cash at bank and in hand 5,724 3,957
13,985 10,602
Creditors: Amounts Falling Due Within One Year 8 (17,372 ) (14,707 )
NET CURRENT ASSETS (LIABILITIES) (3,387 ) (4,105 )
TOTAL ASSETS LESS CURRENT LIABILITIES 119 20
NET ASSETS 119 20
CAPITAL AND RESERVES
Called up share capital 9 2 2
Profit and Loss Account 117 18
SHAREHOLDERS' FUNDS 119 20
Page 1
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' responsibilities:
  • 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.
  • The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Tony Chappell
04/12/2018

The notes on pages 3 to 7 form part of these financial statements.
Page 2
Notes to the Financial Statements
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
1.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
1.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 15% Reducing Balance
1.4. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
Page 3
1.5. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other year and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and asset reflects the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current or deferred tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
Average number of employees, including directors, during the year was as follows:
2018 2017
Office and administration 1 1
1 1
Page 4
5. Tangible Assets
Plant & Machinery
£
Cost
As at 1 July 2017 12,543
As at 30 June 2018 12,543
Depreciation
As at 1 July 2017 8,418
Provided during the period 619
As at 30 June 2018 9,037
Net Book Value
As at 30 June 2018 3,506
As at 1 July 2017 4,125
6. Stocks
2018 2017
£ £
Stock - work in progress 1,600 2,160
1,600 2,160
7. Debtors
2018 2017
£ £
Due within one year
Trade debtors 6,097 4,485
Other debtors 410 -
Directors' loan accounts 154 -
6,661 4,485
Page 5
8. Creditors: Amounts Falling Due Within One Year
2018 2017
£ £
Trade creditors 1,400 1,500
Corporation tax 3,171 3,279
Other taxes and social security 3,048 2,775
VAT - 1,387
Other creditors 5,690 5,690
Directors' loan accounts 4,063 76
17,372 14,707
9. Share Capital
2018 2017
Allotted, Called up and fully paid 2 2
10. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
Dividends paid to directors
2018 2017
£ £
Mr Tony Chappell 6,400 6,000
Mr Alan Bowditch 6,400 6,000
11. Dividends
2018 2017
£ £
On equity shares:
Final dividend paid 12,800 12,000
12,800 12,000
12. Controlling Party Not Known
The company's controlling party is unknown.
Page 6
13. General Information
A A Fencing Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05564612. The registered office is 39 Beech Avenue, Sidcup, Kent, DA15 8NH.
Page 7