REGISTERED NUMBER: |
ABC BUILDING & MAINTENANCE CONTRACTORS |
LIMITED |
FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 28 FEBRUARY 2018 |
REGISTERED NUMBER: |
ABC BUILDING & MAINTENANCE CONTRACTORS |
LIMITED |
FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 28 FEBRUARY 2018 |
ABC BUILDING & MAINTENANCE CONTRACTORS |
LIMITED (REGISTERED NUMBER: 03318264) |
CONTENTS OF THE FINANCIAL STATEMENTS |
for the Year Ended 28 FEBRUARY 2018 |
Page |
Company Information | 1 |
Abridged Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
ABC BUILDING & MAINTENANCE CONTRACTORS |
LIMITED |
COMPANY INFORMATION |
for the Year Ended 28 FEBRUARY 2018 |
DIRECTOR: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Chartered Accountants |
167 Turners Hill |
Cheshunt |
Hertfordshire |
EN8 9BH |
ABC BUILDING & MAINTENANCE CONTRACTORS |
LIMITED (REGISTERED NUMBER: 03318264) |
ABRIDGED BALANCE SHEET |
28 FEBRUARY 2018 |
28.2.18 | 28.2.17 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
CURRENT ASSETS |
Stocks |
Debtors |
Cash at bank and in hand |
CREDITORS |
Amounts falling due within one year |
NET CURRENT (LIABILITIES)/ASSETS | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital |
Retained earnings |
SHAREHOLDERS' FUNDS |
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. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements were approved by the director on |
ABC BUILDING & MAINTENANCE CONTRACTORS |
LIMITED (REGISTERED NUMBER: 03318264) |
NOTES TO THE FINANCIAL STATEMENTS |
for the Year Ended 28 FEBRUARY 2018 |
1. | STATUTORY INFORMATION |
ABC Building & Maintenance Contractors Limited is a |
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 |
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 |
Plant and machinery etc | - |
Stocks |
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow |
moving items. |
Hire purchase and leasing commitments |
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the |
lease. |
Deferred taxation |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance |
sheet date. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the year was |
ABC BUILDING & MAINTENANCE CONTRACTORS |
LIMITED (REGISTERED NUMBER: 03318264) |
NOTES TO THE FINANCIAL STATEMENTS - continued |
for the Year Ended 28 FEBRUARY 2018 |
4. | TANGIBLE FIXED ASSETS |
Totals |
£ |
COST |
At 1 March 2017 |
Additions |
Disposals | ( |
) |
At 28 February 2018 |
DEPRECIATION |
At 1 March 2017 |
Charge for year |
At 28 February 2018 |
NET BOOK VALUE |
At 28 February 2018 |
At 28 February 2017 |