Checkalow Contracts Ltd - Accounts to registrar - small 17.2

Checkalow Contracts Ltd - Accounts to registrar - small 17.2


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REGISTERED NUMBER: 09977288 (England and Wales)















CHECKALOW CONTRACTS LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD

29TH JANUARY 2016 TO 31ST JANUARY 2017






CHECKALOW CONTRACTS LTD (REGISTERED NUMBER: 09977288)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 29TH JANUARY 2016 TO 31ST JANUARY 2017










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


CHECKALOW CONTRACTS LTD

COMPANY INFORMATION
FOR THE PERIOD 29TH JANUARY 2016 TO 31ST JANUARY 2017







DIRECTORS: Mr N S Cooke
Mr P M Croft





REGISTERED OFFICE: 64 Wilbury Way
Hitchin
Hertfordshire
SG4 0TP





REGISTERED NUMBER: 09977288 (England and Wales)





ACCOUNTANTS: Keens Shay Keens Limited
Christchurch House
Upper George Street
Luton
Bedfordshire
LU1 2RS

CHECKALOW CONTRACTS LTD (REGISTERED NUMBER: 09977288)

BALANCE SHEET
31ST JANUARY 2017

Notes £   
CURRENT ASSETS
Debtors 5 181,246
Cash at bank 22,870
204,116
CREDITORS
Amounts falling due within one year 6 103,267
NET CURRENT ASSETS 100,849
TOTAL ASSETS LESS CURRENT
LIABILITIES

100,849

CAPITAL AND RESERVES
Called up share capital 7 100
Retained earnings 100,749
SHAREHOLDERS' FUNDS 100,849

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31st January 2017.

The members have not required the company to obtain an audit of its financial statements for the period ended 31st January 2017 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

CHECKALOW CONTRACTS LTD (REGISTERED NUMBER: 09977288)

BALANCE SHEET - continued
31ST JANUARY 2017


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 Profit and loss account has not been delivered.

The financial statements were approved by the Board of Directors on 17th October 2017 and were signed on
its behalf by:




Mr N S Cooke - Director



Mr P M Croft - Director


CHECKALOW CONTRACTS LTD (REGISTERED NUMBER: 09977288)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 29TH JANUARY 2016 TO 31ST JANUARY 2017


1. STATUTORY INFORMATION

Checkalow Contracts Ltd 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. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
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.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 .

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade debtors 95,820
Amounts recoverable on contract 49,000
Other debtors 36,426
181,246

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Payments on account 37,957
Trade creditors 11,794
Taxation and social security 44,116
Other creditors 9,400
103,267

CHECKALOW CONTRACTS LTD (REGISTERED NUMBER: 09977288)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 29TH JANUARY 2016 TO 31ST JANUARY 2017


7. CALLED UP SHARE CAPITAL



Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
50 Ordinary £1 50
50 A Ordinary £1 50
100

The following shares were allotted and fully paid for cash at par during the period:

50 Ordinary shares of £1 each
50 A Ordinary shares of £1 each

8. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the period ended 31st January 2017:

£   
Mr N S Cooke
Balance outstanding at start of period -
Amounts advanced 5,823
Amounts repaid -
Amounts written off -
Amounts waived -
Balance outstanding at end of period 5,823

Mr P M Croft
Balance outstanding at start of period -
Amounts advanced 50
Amounts repaid -
Amounts written off -
Amounts waived -
Balance outstanding at end of period 50

Outstanding balances owed by the directors are unsecured and are interest free.