Taylor Earnshaw Building Limited

Taylor Earnshaw Building Limited

TAYLOR EARNSHAW BUILDING LIMITED - Company Information

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Acorah Software Products - Accounts Production 5.6.036 false No description of principal activity 1 June 2016 31 May 2017 31 May 2017 9590759 iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 9590759 2016-05-31 9590759 2017-05-31 9590759 2016-06-01 2017-05-31 9590759 frs-core:CurrentFinancialInstruments 2017-05-31 9590759 frs-core:CurrentFinancialInstruments 2016-06-01 2017-05-31 9590759 frs-core:Non-currentFinancialInstruments 2017-05-31 9590759 frs-core:Non-currentFinancialInstruments 2016-06-01 2017-05-31 9590759 frs-core:CurrentFinancialInstruments 2016-06-01 2017-05-31 9590759 frs-core:CurrentFinancialInstruments 2017-05-31 9590759 frs-core:AfterOneYear 2016-06-01 2017-05-31 9590759 frs-core:BetweenOneFiveYears 2016-06-01 2017-05-31 9590759 frs-core:BetweenOneFiveYears 2017-05-31 9590759 frs-core:ComputerEquipment 2017-05-31 9590759 frs-core:ComputerEquipment 2016-06-01 2017-05-31 9590759 frs-core:ComputerEquipment 2016-05-31 9590759 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Registered number: 9590759
Taylor Earnshaw Building Limited
Unaudited Financial Statements
For The Year Ended 31 May 2017
FM Consulting Services Limited

7 Ians Walk
Hythe
Kent
CT21 5TT
Taylor Earnshaw Building Limited
Unaudited Financial Statements
For The Year Ended 31 May 2017
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Statement of Changes in Equity 3
Notes to the Financial Statements 4—6
Taylor Earnshaw Building Limited
Balance Sheet
As at 31 May 2017
Balance Sheet
Registered number: 9590759
31 May 2017 Period to 31 May 2016
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 6 9,005 12,954
9,005 12,954
CURRENT ASSETS
Debtors 7 1,968 3,980
Cash at bank and in hand 4,913 8,825
6,881 12,805
Creditors: Amounts Falling Due Within One Year 8 (14,852 ) (22,146 )
NET CURRENT ASSETS (LIABILITIES) (7,971 ) (9,341 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,034 3,613
Creditors: Amounts Falling Due After More Than One Year 9 (994 ) (3,394 )
NET ASSETS 40 219
CAPITAL AND RESERVES
Called up share capital 10 2 2
Profit and loss account 38 217
SHAREHOLDERS' FUNDS 40 219
Page 1
Taylor Earnshaw Building Limited
Balance Sheet (continued)
As at 31 May 2017
For the year ending 31 May 2017 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.
On behalf of the board
Mr Lloyd Taylor
Mr Jason Earnshaw
02/08/2017

The notes on pages 4 to 6 form part of these financial statements.
Page 2
Taylor Earnshaw Building Limited
Statement of Changes in Equity
For The Year Ended 31 May 2017
Statement of Changes in Equity
Share Capital Profit & Loss Account Total
£ £ £
Profit for the period and total comprehensive income - 43,617 43,617
Dividends paid - (43,400) (43,400)
Arising on shares issued during the period 2 - 2
As at 31 May 2016 and 1 June 2016 2 217 219
Profit for the year and total comprehensive income - 13,821 13,821
Dividends paid - (14,000) (14,000)
As at 31 May 2017 2 38 40
Page 3
Taylor Earnshaw Building Limited
Notes to the Unaudited Accounts
For The Year Ended 31 May 2017
Notes to the Unaudited Accounts
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 FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
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 25% Cost
Motor Vehicles 33% Cost
1.4. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account. The notes which are not included have been hidden but original note numbering has remained the same for those that are present.
3. Staff Costs
Staff costs, including directors' remuneration, were as follows:
31 May 2017 Period to 31 May 2016
£ £
Wages and salaries 16,360 -
16,360 -
4. Interest Payable
31 May 2017 Period to 31 May 2016
£ £
Bank loans and overdrafts 130 -
130 -
Page 4
Taylor Earnshaw Building Limited
Notes to the Unaudited Accounts (continued)
For The Year Ended 31 May 2017
6. Tangible Assets
Plant & Machinery Motor Vehicles Total
£ £ £
Cost
As at 1 June 2016 2,570 16,616 19,186
Additions 2,402 - 2,402
As at 31 May 2017 4,972 16,616 21,588
Depreciation
As at 1 June 2016 749 5,483 6,232
Provided during the period 868 5,483 6,351
As at 31 May 2017 1,617 10,966 12,583
Net Book Value
As at 31 May 2017 3,355 5,650 9,005
As at 1 June 2016 1,821 11,133 12,954
7. Debtors
31 May 2017 Period to 31 May 2016
£ £
Due within one year
Trade debtors 68 3,620
Prepayments and accrued income 1,900 -
VAT - 360
1,968 3,980
8. Creditors: Amounts Falling Due Within One Year
31 May 2017 Period to 31 May 2016
£ £
Trade creditors 3,562 1,712
Bank loans and overdrafts 2,400 2,400
Corporation tax 4,396 7,666
VAT 3,582 -
Directors' loan accounts 912 10,368
14,852 22,146
Page 5
Taylor Earnshaw Building Limited
Notes to the Unaudited Accounts (continued)
For The Year Ended 31 May 2017
9. Creditors: Amounts Falling Due After More Than One Year
31 May 2017 Period to 31 May 2016
£ £
Bank loans 994 3,394
10. Share Capital
Value Number 31 May 2017 Period to 31 May 2016
Allotted, called up and fully paid £ £ £
Ordinary shares 1.000 2 2 2
11. Transactions With and Loans to Directors
Dividends paid to directors
12. Dividends
31 May 2017 Period to 31 May 2016
£ £
On equity shares:
Final dividend paid 14,000 43,400
14,000 43,400
13. General Information
Taylor Earnshaw Building Limited Registered number 9590759 is a limited by shares company incorporated in England & Wales. The Registered Office is 11 Bill Deeds Way, Aldington, Ashford, Kent, TN25 7ES.
Page 6