Pioneer Carpentry & Building Ltd

Pioneer Carpentry & Building Ltd

PIONEER CARPENTRY & BUILDING LIMITED - Company Information

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Acorah Software Products - Accounts Production 5.6.036 false No description of principal activity 1 February 2016 31 January 2017 31 January 2017 09375009 iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09375009 2016-01-31 09375009 2017-01-31 09375009 2016-02-01 2017-01-31 09375009 frs-core:CurrentFinancialInstruments 2017-01-31 09375009 frs-core:CurrentFinancialInstruments 2016-02-01 2017-01-31 09375009 frs-core:Non-currentFinancialInstruments 2017-01-31 09375009 frs-core:Non-currentFinancialInstruments 2016-02-01 2017-01-31 09375009 frs-core:CurrentFinancialInstruments 2016-02-01 2017-01-31 09375009 frs-core:CurrentFinancialInstruments 2017-01-31 09375009 frs-core:AfterOneYear 2016-02-01 2017-01-31 09375009 frs-core:BetweenOneFiveYears 2016-02-01 2017-01-31 09375009 frs-core:BetweenOneFiveYears 2017-01-31 09375009 frs-core:ComputerEquipment 2017-01-31 09375009 frs-core:ComputerEquipment 2016-02-01 2017-01-31 09375009 frs-core:ComputerEquipment 2016-01-31 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09375009 frs-core:LeasedAssets 2015-01-06 2016-01-31 09375009 frs-core:OwnedAssets 2015-01-06 2016-01-31 09375009 frs-core:CurrencyRisk 2015-01-06 2016-01-31 09375009 frs-core:MarketRisk 2015-01-06 2016-01-31 09375009 frs-core:InterestRateRisk 2015-01-06 2016-01-31 09375009 dpl-countries:UnitedKingdom 2015-01-06 2016-01-31 09375009 dpl-countries:Europe 2015-01-06 2016-01-31 09375009 dpl-countries:NorthAmerica 2015-01-06 2016-01-31 09375009 dpl-countries:SouthAmerica 2015-01-06 2016-01-31 09375009 dpl-countries:Asia 2015-01-06 2016-01-31 09375009 dpl-countries:RestWorldOutsideUK 2015-01-06 2016-01-31 09375009 dpl-frs:CostSales 2015-01-06 2016-01-31 09375009 dpl-frs:CostSales 2015-01-05 09375009 dpl-frs:CostSales 2016-01-31 09375009 dpl-frs:DistributionCosts 2015-01-06 2016-01-31 09375009 dpl-frs:AdministrativeExpenses 2015-01-06 2016-01-31 09375009 frs-bus:Director1 2015-01-06 2016-01-31 09375009 frs-bus:Director1 2015-01-05 09375009 frs-bus:Director1 2016-01-31 09375009 1 2015-01-06 2016-01-31 09375009 frs-core:CurrentFinancialInstruments 1 2016-01-31 09375009 frs-core:Non-currentFinancialInstruments 1 2016-01-31 09375009 2 2015-01-06 2016-01-31 09375009 frs-core:CurrentFinancialInstruments 2 2016-01-31 09375009 frs-core:Non-currentFinancialInstruments 2 2016-01-31 09375009 3 2015-01-06 2016-01-31 09375009 frs-core:CurrentFinancialInstruments 3 2016-01-31 09375009 frs-core:Non-currentFinancialInstruments 3 2016-01-31 09375009 4 2015-01-06 2016-01-31 09375009 frs-core:CurrentFinancialInstruments 4 2016-01-31 09375009 frs-core:Non-currentFinancialInstruments 4 2016-01-31 09375009 5 2015-01-06 2016-01-31 09375009 frs-core:CurrentFinancialInstruments 5 2016-01-31 09375009 frs-core:Non-currentFinancialInstruments 5 2016-01-31 09375009 6 2015-01-06 2016-01-31 09375009 frs-core:CurrentFinancialInstruments 6 2016-01-31 09375009 frs-core:Non-currentFinancialInstruments 6 2016-01-31 09375009 7 2015-01-06 2016-01-31 09375009 frs-core:CurrentFinancialInstruments 7 2016-01-31 09375009 frs-core:Non-currentFinancialInstruments 7 2016-01-31 09375009 8 2015-01-06 2016-01-31 09375009 frs-core:CurrentFinancialInstruments 8 2016-01-31 09375009 frs-core:Non-currentFinancialInstruments 8 2016-01-31 09375009 9 2015-01-06 2016-01-31 09375009 frs-core:CurrentFinancialInstruments 9 2016-01-31 09375009 frs-core:Non-currentFinancialInstruments 9 2016-01-31 09375009 dpl-frs:Item1 2015-01-06 2016-01-31 09375009 dpl-frs:Item1 2015-01-05 09375009 dpl-frs:Item1 2016-01-31 09375009 dpl-frs:CostSales dpl-frs:Item1 2015-01-06 2016-01-31 09375009 dpl-frs:CostSales dpl-frs:Item1 2015-01-05 09375009 dpl-frs:CostSales dpl-frs:Item1 2016-01-31 09375009 dpl-frs:DistributionCosts dpl-frs:Item1 2015-01-06 2016-01-31 09375009 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2015-01-06 2016-01-31 09375009 dpl-frs:Item2 2015-01-06 2016-01-31 09375009 dpl-frs:Item2 2015-01-05 09375009 dpl-frs:Item2 2016-01-31 09375009 dpl-frs:CostSales dpl-frs:Item2 2015-01-06 2016-01-31 09375009 dpl-frs:CostSales dpl-frs:Item2 2015-01-05 09375009 dpl-frs:CostSales dpl-frs:Item2 2016-01-31 09375009 dpl-frs:DistributionCosts dpl-frs:Item2 2015-01-06 2016-01-31 09375009 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2015-01-06 2016-01-31 09375009 dpl-frs:Item3 2015-01-06 2016-01-31 09375009 dpl-frs:Item3 2015-01-05 09375009 dpl-frs:Item3 2016-01-31 09375009 dpl-frs:CostSales dpl-frs:Item3 2015-01-06 2016-01-31 09375009 dpl-frs:CostSales dpl-frs:Item3 2015-01-05 09375009 dpl-frs:CostSales dpl-frs:Item3 2016-01-31 09375009 dpl-frs:DistributionCosts dpl-frs:Item3 2015-01-06 2016-01-31 09375009 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2015-01-06 2016-01-31 09375009 dpl-frs:Item4 2015-01-06 2016-01-31 09375009 dpl-frs:Item4 2015-01-05 09375009 dpl-frs:Item4 2016-01-31 09375009 dpl-frs:CostSales dpl-frs:Item4 2015-01-06 2016-01-31 09375009 dpl-frs:CostSales dpl-frs:Item4 2015-01-05 09375009 dpl-frs:CostSales dpl-frs:Item4 2016-01-31 09375009 dpl-frs:DistributionCosts dpl-frs:Item4 2015-01-06 2016-01-31 09375009 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2015-01-06 2016-01-31 09375009 dpl-frs:Item5 2015-01-06 2016-01-31 09375009 dpl-frs:Item5 2015-01-05 09375009 dpl-frs:Item5 2016-01-31 09375009 dpl-frs:CostSales dpl-frs:Item5 2015-01-06 2016-01-31 09375009 dpl-frs:CostSales dpl-frs:Item5 2015-01-05 09375009 dpl-frs:CostSales dpl-frs:Item5 2016-01-31 09375009 dpl-frs:DistributionCosts dpl-frs:Item5 2015-01-06 2016-01-31 09375009 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2015-01-06 2016-01-31 09375009 dpl-frs:Item6 2015-01-06 2016-01-31 09375009 dpl-frs:Item6 2015-01-05 09375009 dpl-frs:Item6 2016-01-31 09375009 dpl-frs:CostSales dpl-frs:Item6 2015-01-06 2016-01-31 09375009 dpl-frs:CostSales dpl-frs:Item6 2015-01-05 09375009 dpl-frs:CostSales dpl-frs:Item6 2016-01-31 09375009 dpl-frs:DistributionCosts dpl-frs:Item6 2015-01-06 2016-01-31 09375009 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2015-01-06 2016-01-31 09375009 dpl-frs:Item7 2015-01-06 2016-01-31 09375009 dpl-frs:Item7 2015-01-05 09375009 dpl-frs:Item7 2016-01-31 09375009 dpl-frs:CostSales dpl-frs:Item7 2015-01-06 2016-01-31 09375009 dpl-frs:CostSales dpl-frs:Item7 2015-01-05 09375009 dpl-frs:CostSales dpl-frs:Item7 2016-01-31 09375009 dpl-frs:DistributionCosts dpl-frs:Item7 2015-01-06 2016-01-31 09375009 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2015-01-06 2016-01-31 09375009 dpl-frs:Item8 2015-01-06 2016-01-31 09375009 dpl-frs:Item8 2015-01-05 09375009 dpl-frs:Item8 2016-01-31 09375009 dpl-frs:CostSales dpl-frs:Item8 2015-01-06 2016-01-31 09375009 dpl-frs:CostSales dpl-frs:Item8 2015-01-05 09375009 dpl-frs:CostSales dpl-frs:Item8 2016-01-31 09375009 dpl-frs:DistributionCosts dpl-frs:Item8 2015-01-06 2016-01-31 09375009 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2015-01-06 2016-01-31 09375009 dpl-frs:Item9 2015-01-06 2016-01-31 09375009 dpl-frs:Item9 2015-01-05 09375009 dpl-frs:Item9 2016-01-31 09375009 dpl-frs:CostSales dpl-frs:Item9 2015-01-06 2016-01-31 09375009 dpl-frs:CostSales dpl-frs:Item9 2015-01-05 09375009 dpl-frs:CostSales dpl-frs:Item9 2016-01-31 09375009 dpl-frs:DistributionCosts dpl-frs:Item9 2015-01-06 2016-01-31 09375009 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2015-01-06 2016-01-31 09375009 dpl-frs:Item10 2015-01-06 2016-01-31 09375009 dpl-frs:Item10 2015-01-05 09375009 dpl-frs:Item10 2016-01-31 09375009 dpl-frs:CostSales dpl-frs:Item10 2015-01-06 2016-01-31 09375009 dpl-frs:CostSales dpl-frs:Item10 2015-01-05 09375009 dpl-frs:CostSales dpl-frs:Item10 2016-01-31 09375009 dpl-frs:DistributionCosts dpl-frs:Item10 2015-01-06 2016-01-31 09375009 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2015-01-06 2016-01-31 09375009 dpl-frs:Item11 2015-01-06 2016-01-31 09375009 dpl-frs:Item11 2015-01-05 09375009 dpl-frs:Item11 2016-01-31 09375009 dpl-frs:CostSales dpl-frs:Item11 2015-01-06 2016-01-31 09375009 dpl-frs:CostSales dpl-frs:Item11 2015-01-05 09375009 dpl-frs:CostSales dpl-frs:Item11 2016-01-31 09375009 dpl-frs:DistributionCosts dpl-frs:Item11 2015-01-06 2016-01-31 09375009 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2015-01-06 2016-01-31 09375009 dpl-frs:Item12 2015-01-06 2016-01-31 09375009 dpl-frs:Item12 2015-01-05 09375009 dpl-frs:Item12 2016-01-31 09375009 dpl-frs:CostSales dpl-frs:Item12 2015-01-06 2016-01-31 09375009 dpl-frs:CostSales dpl-frs:Item12 2015-01-05 09375009 dpl-frs:CostSales dpl-frs:Item12 2016-01-31 09375009 dpl-frs:DistributionCosts dpl-frs:Item12 2015-01-06 2016-01-31 09375009 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2015-01-06 2016-01-31 09375009 1 2015-01-06 2016-01-31 09375009 frs-countries:EnglandWales 2015-01-06 2016-01-31
Registered number: 09375009
Pioneer Carpentry & Building Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2017
ATN Partnership

Chartered Certified Accountants
33 Darnley Road
Gravesend
Kent
DA11 0SD
Pioneer Carpentry & Building Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2017
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Statement of Changes in Equity 3
Notes to the Financial Statements 4—6
Pioneer Carpentry & Building Ltd
Balance Sheet
As at 31 January 2017
Balance Sheet
Registered number: 09375009
31 January 2017 Period to 31 January 2016
Notes £ £ £ £
CURRENT ASSETS
Debtors 6 273 5,235
Cash at bank and in hand 2,181 12,190
2,454 17,425
Creditors: Amounts Falling Due Within One Year 7 (2,448 ) (9,253 )
NET CURRENT ASSETS (LIABILITIES) 6 8,172
TOTAL ASSETS LESS CURRENT LIABILITIES 6 8,172
NET ASSETS 6 8,172
CAPITAL AND RESERVES
Called up share capital 8 2 2
Profit and loss account 4 8,170
SHAREHOLDERS' FUNDS 6 8,172
Page 1
Pioneer Carpentry & Building Ltd
Balance Sheet (continued)
As at 31 January 2017
For the year ending 31 January 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities
  • The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The director acknowledges his 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 Ermal Reshyti
15/07/2017

The notes on pages 4 to 6 form part of these financial statements.
Page 2
Pioneer Carpentry & Building Ltd
Statement of Changes in Equity
For The Year Ended 31 January 2017
Statement of Changes in Equity
Share Capital Profit & Loss Account Total
£ £ £
Profit for the period and total comprehensive income - 15,370 15,370
Dividends paid - (7,200) (7,200)
Arising on shares issued during the period 2 - 2
As at 31 January 2016 and 1 February 2016 2 8,170 8,172
Loss for the year and total comprehensive income - (7,166 ) (7,166)
Dividends paid - (1,000) (1,000)
As at 31 January 2017 2 4 6
Page 3
Pioneer Carpentry & Building Ltd
Notes to the Unaudited Accounts
For The Year Ended 31 January 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 Financial Reporting Standard for Smaller Entities (effective January 2015).
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. 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 January 2017 Period to 31 January 2016
£ £
Wages and salaries 21,786 40,560
21,786 40,560
4. Average number of employees
Average number of employees, including directors, during the year was as follows:
31 January 2017 Period to 31 January 2016
Office and administration 2 -
2 -
Page 4
Pioneer Carpentry & Building Ltd
Notes to the Unaudited Accounts (continued)
For The Year Ended 31 January 2017
6. Debtors
31 January 2017 Period to 31 January 2016
£ £
Due within one year
Other debtors - 4,707
VAT - 528
Director's loan account 273 -
273 5,235
7. Creditors: Amounts Falling Due Within One Year
31 January 2017 Period to 31 January 2016
£ £
Trade creditors - 1,633
Corporation tax 1,016 3,842
VAT 832 -
Other creditors - 3,689
Accruals and deferred income 600 -
Director's loan account - 89
2,448 9,253
8. Share Capital
Value Number 31 January 2017 Period to 31 January 2016
Allotted, called up and fully paid £ £ £
Ordinary shares 1.000 2 2 2
Page 5
Pioneer Carpentry & Building Ltd
Notes to the Unaudited Accounts (continued)
For The Year Ended 31 January 2017
9. Transactions With and Loans to Directors
Included within Debtors are the following loans to directors:
As at 1 February 2016 Amounts advanced Amounts repaid As at 31 January 2017
£ £ £ £
Mr Ermal Reshyti - 273 - 273
The above loan is unsecured, interest free and repayable on demand. Dividends of £500 were declared on 31 March 2017 to clear the directors' loan account.
10. Dividends
31 January 2017 Period to 31 January 2016
£ £
On equity shares:
Final dividend paid 1,000 7,200
1,000 7,200
11. General Information
Pioneer Carpentry & Building Ltd Registered number 09375009 is a limited by shares company incorporated in England & Wales. The Registered Office is 37 Eastview Avenue , London, SE18 2HU.
Page 6