D & G Contractors Limited - Accounts to registrar (filleted) - small 18.2

D & G Contractors Limited - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 06249343(England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2019

for

D & G Contractors Limited

D & G Contractors Limited (Registered number: 06249343)






Contents of the Financial Statements
for the Year Ended 31 March 2019




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


D & G Contractors Limited

Company Information
for the Year Ended 31 March 2019







DIRECTOR: Mr D N Norman





SECRETARY: Mrs G Norman





REGISTERED OFFICE: Castle Farm Barn North
Denmead Road
Southwick
Hampshire
PO17 6EX





REGISTERED NUMBER: 06249343(England and Wales)





ACCOUNTANTS: KT Accountants Limited
Castle Farm Barn North
Denmead Road
Southwick
Hampshire
PO17 6EX

D & G Contractors Limited (Registered number: 06249343)

Balance Sheet
31 March 2019

31.3.19 31.3.18
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 8,557 10,288

CURRENT ASSETS
Debtors 5 8,748 9,150
Cash at bank 642 679
9,390 9,829
CREDITORS
Amounts falling due within one year 6 15,718 18,274
NET CURRENT LIABILITIES (6,328 ) (8,445 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,229

1,843

PROVISIONS FOR LIABILITIES 1,865 1,719
NET ASSETS 364 124

CAPITAL AND RESERVES
Called up share capital 7 1 1
Retained earnings 363 123
SHAREHOLDERS' FUNDS 364 124

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2019 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.

D & G Contractors Limited (Registered number: 06249343)

Balance Sheet - continued
31 March 2019


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 26 July 2019and were signed by:





Mr D N Norman- Director


D & G Contractors Limited (Registered number: 06249343)

Notes to the Financial Statements
for the Year Ended 31 March 2019

1. STATUTORY INFORMATION

D & G Contractors 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 Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" 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(2018 - 1) .

D & G Contractors Limited (Registered number: 06249343)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2019

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2018 19,751
Additions 1,500
Disposals (900 )
At 31 March 2019 20,351
DEPRECIATION
At 1 April 2018 9,463
Charge for year 2,852
Eliminated on disposal (521 )
At 31 March 2019 11,794
NET BOOK VALUE
At 31 March 2019 8,557
At 31 March 2018 10,288

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.19 31.3.18
£    £   
Other debtors 8,748 9,150

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.19 31.3.18
£    £   
Taxation and social security 256 -
Other creditors 15,462 18,274
15,718 18,274

7. CALLED UP SHARE CAPITAL


Allotted, issued and fully paid:
Number: Class: Nominal 31.3.19 31.3.18
value: £    £   
1 Ordinary shares £1 1 1

D & G Contractors Limited (Registered number: 06249343)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2019

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended
31 March 2019 and 31 March 2018:

31.3.19 31.3.18
£    £   
Mr D N Norman
Balance outstanding at start of year (16,667 ) (13,642 )
Amounts advanced 2,812 (3,025 )
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (13,855 ) (16,667 )

The directors loan account balance is undated, unsecured, interest free and repayable on
demand.