A Wright Builders & Joinery Limited

A WRIGHT BUILDERS & JOINERY LTD - Company Information

Acorah Software Products - Accounts Production 6.1.031 false No description of principal activity 1 November 2016 31 October 2017 31 October 2017 04417500 iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04417500 2016-10-31 04417500 2017-10-31 04417500 2016-11-01 2017-10-31 04417500 frs-core:CurrentFinancialInstruments 2017-10-31 04417500 frs-core:CurrentFinancialInstruments 2016-11-01 2017-10-31 04417500 frs-core:Non-currentFinancialInstruments 2017-10-31 04417500 frs-core:Non-currentFinancialInstruments 2016-11-01 2017-10-31 04417500 frs-core:CurrentFinancialInstruments 2016-11-01 2017-10-31 04417500 frs-core:CurrentFinancialInstruments 2017-10-31 04417500 frs-core:AfterOneYear 2016-11-01 2017-10-31 04417500 frs-core:BetweenOneFiveYears 2016-11-01 2017-10-31 04417500 frs-core:BetweenOneFiveYears 2017-10-31 04417500 frs-core:ComputerEquipment 2017-10-31 04417500 frs-core:ComputerEquipment 2016-11-01 2017-10-31 04417500 frs-core:ComputerEquipment 2016-10-31 04417500 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2017-10-31 04417500 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2016-11-01 2017-10-31 04417500 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2016-10-31 04417500 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2017-10-31 04417500 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2016-11-01 2017-10-31 04417500 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2016-10-31 04417500 frs-core:FurnitureFittings 2017-10-31 04417500 frs-core:FurnitureFittings 2016-11-01 2017-10-31 04417500 frs-core:FurnitureFittings 2016-10-31 04417500 frs-core:NetGoodwill 2017-10-31 04417500 frs-core:NetGoodwill 2016-11-01 2017-10-31 04417500 frs-core:NetGoodwill 2016-10-31 04417500 frs-core:InvestmentPropertyIncludedWithinPPE 2017-10-31 04417500 frs-core:InvestmentPropertyIncludedWithinPPE 2016-11-01 2017-10-31 04417500 frs-core:InvestmentPropertyIncludedWithinPPE 2016-10-31 04417500 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2017-10-31 04417500 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2016-11-01 2017-10-31 04417500 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2016-10-31 04417500 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2017-10-31 04417500 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2016-11-01 2017-10-31 04417500 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2016-10-31 04417500 frs-core:MoreThanFiveYears 2016-11-01 2017-10-31 04417500 frs-core:MoreThanFiveYears 2017-10-31 04417500 frs-core:MotorVehicles 2017-10-31 04417500 frs-core:MotorVehicles 2016-11-01 2017-10-31 04417500 frs-core:MotorVehicles 2016-10-31 04417500 frs-core:OtherResidualIntangibleAssets 2017-10-31 04417500 frs-core:OtherResidualIntangibleAssets 2016-11-01 2017-10-31 04417500 frs-core:OtherResidualIntangibleAssets 2016-10-31 04417500 frs-core:PlantMachinery 2017-10-31 04417500 frs-core:PlantMachinery 2016-11-01 2017-10-31 04417500 frs-core:PlantMachinery 2016-10-31 04417500 frs-core:Secured 2017-10-31 04417500 frs-core:Unsecured 2017-10-31 04417500 frs-core:WithinOneYear 2016-11-01 2017-10-31 04417500 frs-core:WithinOneYear 2017-10-31 04417500 frs-core:CapitalRedemptionReserve 2016-11-01 2017-10-31 04417500 frs-core:CapitalRedemptionReserve 2016-10-31 04417500 frs-core:CapitalRedemptionReserve 2017-10-31 04417500 frs-core:OtherReservesSubtotal 2016-11-01 2017-10-31 04417500 frs-core:OtherReservesSubtotal 2016-10-31 04417500 frs-core:OtherReservesSubtotal 2017-10-31 04417500 frs-core:RevaluationReserve 2016-11-01 2017-10-31 04417500 frs-core:RevaluationReserve 2016-10-31 04417500 frs-core:RevaluationReserve 2017-10-31 04417500 frs-core:SharePremium 2016-11-01 2017-10-31 04417500 frs-core:SharePremium 2016-10-31 04417500 frs-core:SharePremium 2017-10-31 04417500 frs-core:ShareCapital 2016-11-01 2017-10-31 04417500 frs-core:ShareCapital 2016-10-31 04417500 frs-core:ShareCapital 2017-10-31 04417500 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frs-core:FurtherSpecificReserve1ComponentTotalEquity 2016-11-01 2017-10-31 04417500 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2016-10-31 04417500 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2017-10-31 04417500 frs-core:LeasedAssets 2016-11-01 2017-10-31 04417500 frs-core:OwnedAssets 2016-11-01 2017-10-31 04417500 frs-core:CurrencyRisk 2016-11-01 2017-10-31 04417500 frs-core:MarketRisk 2016-11-01 2017-10-31 04417500 frs-core:InterestRateRisk 2016-11-01 2017-10-31 04417500 dpl-countries:UnitedKingdom 2016-11-01 2017-10-31 04417500 dpl-countries:Europe 2016-11-01 2017-10-31 04417500 dpl-countries:NorthAmerica 2016-11-01 2017-10-31 04417500 dpl-countries:SouthAmerica 2016-11-01 2017-10-31 04417500 dpl-countries:Asia 2016-11-01 2017-10-31 04417500 dpl-countries:RestWorldOutsideUK 2016-11-01 2017-10-31 04417500 dpl-frs:CostSales 2016-11-01 2017-10-31 04417500 dpl-frs:CostSales 2016-10-31 04417500 dpl-frs:CostSales 2017-10-31 04417500 dpl-frs:DistributionCosts 2016-11-01 2017-10-31 04417500 dpl-frs:AdministrativeExpenses 2016-11-01 2017-10-31 04417500 frs-bus:Director1 2016-11-01 2017-10-31 04417500 frs-bus:Director1 2016-10-31 04417500 frs-bus:Director1 2017-10-31 04417500 frs-bus:Director2 2016-11-01 2017-10-31 04417500 frs-bus:Director2 2016-10-31 04417500 frs-bus:Director2 2017-10-31 04417500 frs-bus:Director3 2016-11-01 2017-10-31 04417500 frs-bus:Director3 2016-10-31 04417500 frs-bus:Director3 2017-10-31 04417500 1 2016-11-01 2017-10-31 04417500 frs-core:CurrentFinancialInstruments 1 2017-10-31 04417500 frs-core:Non-currentFinancialInstruments 1 2017-10-31 04417500 2 2016-11-01 2017-10-31 04417500 frs-core:CurrentFinancialInstruments 2 2017-10-31 04417500 frs-core:Non-currentFinancialInstruments 2 2017-10-31 04417500 3 2016-11-01 2017-10-31 04417500 frs-core:CurrentFinancialInstruments 3 2017-10-31 04417500 frs-core:Non-currentFinancialInstruments 3 2017-10-31 04417500 4 2016-11-01 2017-10-31 04417500 frs-core:CurrentFinancialInstruments 4 2017-10-31 04417500 frs-core:Non-currentFinancialInstruments 4 2017-10-31 04417500 5 2016-11-01 2017-10-31 04417500 frs-core:CurrentFinancialInstruments 5 2017-10-31 04417500 frs-core:Non-currentFinancialInstruments 5 2017-10-31 04417500 6 2016-11-01 2017-10-31 04417500 frs-core:CurrentFinancialInstruments 6 2017-10-31 04417500 frs-core:Non-currentFinancialInstruments 6 2017-10-31 04417500 7 2016-11-01 2017-10-31 04417500 frs-core:CurrentFinancialInstruments 7 2017-10-31 04417500 frs-core:Non-currentFinancialInstruments 7 2017-10-31 04417500 8 2016-11-01 2017-10-31 04417500 frs-core:CurrentFinancialInstruments 8 2017-10-31 04417500 frs-core:Non-currentFinancialInstruments 8 2017-10-31 04417500 9 2016-11-01 2017-10-31 04417500 frs-core:CurrentFinancialInstruments 9 2017-10-31 04417500 frs-core:Non-currentFinancialInstruments 9 2017-10-31 04417500 dpl-frs:Item1 2016-11-01 2017-10-31 04417500 dpl-frs:Item1 2016-10-31 04417500 dpl-frs:Item1 2017-10-31 04417500 dpl-frs:CostSales 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2016-11-01 2017-10-31 04417500 1 2016-11-01 2017-10-31 04417500 frs-countries:EnglandWales 2016-11-01 2017-10-31 04417500 2015-10-31 04417500 2016-10-31 04417500 2015-11-01 2016-10-31 04417500 frs-core:CurrentFinancialInstruments 2016-10-31 04417500 frs-core:CurrentFinancialInstruments 2015-11-01 2016-10-31 04417500 frs-core:Non-currentFinancialInstruments 2016-10-31 04417500 frs-core:Non-currentFinancialInstruments 2015-11-01 2016-10-31 04417500 frs-core:CurrentFinancialInstruments 2015-11-01 2016-10-31 04417500 frs-core:CurrentFinancialInstruments 2016-10-31 04417500 frs-core:AfterOneYear 2015-11-01 2016-10-31 04417500 frs-core:BetweenOneFiveYears 2015-11-01 2016-10-31 04417500 frs-core:BetweenOneFiveYears 2016-10-31 04417500 frs-core:ComputerEquipment 2016-10-31 04417500 frs-core:ComputerEquipment 2015-11-01 2016-10-31 04417500 frs-core:ComputerEquipment 2015-10-31 04417500 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2016-10-31 04417500 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2015-11-01 2016-10-31 04417500 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2015-10-31 04417500 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2016-10-31 04417500 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2015-11-01 2016-10-31 04417500 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2015-10-31 04417500 frs-core:FurnitureFittings 2016-10-31 04417500 frs-core:FurnitureFittings 2015-11-01 2016-10-31 04417500 frs-core:FurnitureFittings 2015-10-31 04417500 frs-core:NetGoodwill 2016-10-31 04417500 frs-core:NetGoodwill 2015-11-01 2016-10-31 04417500 frs-core:NetGoodwill 2015-10-31 04417500 frs-core:InvestmentPropertyIncludedWithinPPE 2016-10-31 04417500 frs-core:InvestmentPropertyIncludedWithinPPE 2015-11-01 2016-10-31 04417500 frs-core:InvestmentPropertyIncludedWithinPPE 2015-10-31 04417500 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2016-10-31 04417500 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2016-10-31 04417500 frs-core:Unsecured 2016-10-31 04417500 frs-core:WithinOneYear 2015-11-01 2016-10-31 04417500 frs-core:WithinOneYear 2016-10-31 04417500 frs-core:CapitalRedemptionReserve 2015-11-01 2016-10-31 04417500 frs-core:CapitalRedemptionReserve 2015-10-31 04417500 frs-core:CapitalRedemptionReserve 2016-10-31 04417500 frs-core:OtherReservesSubtotal 2015-11-01 2016-10-31 04417500 frs-core:OtherReservesSubtotal 2015-10-31 04417500 frs-core:OtherReservesSubtotal 2016-10-31 04417500 frs-core:RevaluationReserve 2015-11-01 2016-10-31 04417500 frs-core:RevaluationReserve 2015-10-31 04417500 frs-core:RevaluationReserve 2016-10-31 04417500 frs-core:SharePremium 2015-11-01 2016-10-31 04417500 frs-core:SharePremium 2015-10-31 04417500 frs-core:SharePremium 2016-10-31 04417500 frs-core:ShareCapital 2015-11-01 2016-10-31 04417500 frs-core:ShareCapital 2015-10-31 04417500 frs-core:ShareCapital 2016-10-31 04417500 frs-core:RetainedEarningsAccumulatedLosses 2015-11-01 2016-10-31 04417500 frs-core:RetainedEarningsAccumulatedLosses 2015-10-31 04417500 frs-core:RetainedEarningsAccumulatedLosses 2016-10-31 04417500 frs-countries:Asia 2015-11-01 2016-10-31 04417500 frs-countries:RestEuropeOutsideUK 2015-11-01 2016-10-31 04417500 frs-countries:NorthAmerica 2015-11-01 2016-10-31 04417500 frs-countries:RestWorldOutsideUK 2015-11-01 2016-10-31 04417500 frs-countries:SouthAmerica 2015-11-01 2016-10-31 04417500 frs-countries:UnitedKingdom 2015-11-01 2016-10-31 04417500 frs-bus:HighestPaidDirector 2015-11-01 2016-10-31 04417500 frs-bus:PrivateLimitedCompanyLtd 2015-11-01 2016-10-31 04417500 frs-bus:CompanyLimitedByGuarantee 2015-11-01 2016-10-31 04417500 frs-bus:LimitedLiabilityPartnershipLLP 2015-11-01 2016-10-31 04417500 frs-bus:LimitedLiabilityPartnershipsSORP 2015-11-01 2016-10-31 04417500 frs-bus:FullAccounts 2015-11-01 2016-10-31 04417500 frs-bus:AbbreviatedAccounts 2015-11-01 2016-10-31 04417500 frs-bus:FRS102 2015-11-01 2016-10-31 04417500 frs-bus:EntityHasNeverTraded 2015-11-01 2016-10-31 04417500 frs-bus:EntityNoLongerTradingButTradedInPast 2015-11-01 2016-10-31 04417500 frs-bus:Audited 2015-11-01 2016-10-31 04417500 frs-bus:AuditExempt-NoAccountantsReport 2015-11-01 2016-10-31 04417500 frs-bus:AuditExemptWithAccountantsReport 2015-11-01 2016-10-31 04417500 frs-bus:OrdinaryShareClass1 2015-11-01 2016-10-31 04417500 frs-bus:OrdinaryShareClass1 2015-10-31 04417500 frs-bus:OrdinaryShareClass1 2016-10-31 04417500 frs-bus:OrdinaryShareClass2 2015-11-01 2016-10-31 04417500 frs-bus:OrdinaryShareClass2 2015-10-31 04417500 frs-bus:OrdinaryShareClass2 2016-10-31 04417500 frs-bus:OrdinaryShareClass3 2015-11-01 2016-10-31 04417500 frs-bus:OrdinaryShareClass3 2015-10-31 04417500 frs-bus:OrdinaryShareClass3 2016-10-31 04417500 frs-bus:OrdinaryShareClass4 2015-11-01 2016-10-31 04417500 frs-bus:OrdinaryShareClass4 2015-10-31 04417500 frs-bus:OrdinaryShareClass4 2016-10-31 04417500 frs-bus:OrdinaryShareClass5 2015-11-01 2016-10-31 04417500 frs-bus:OrdinaryShareClass5 2015-10-31 04417500 frs-bus:OrdinaryShareClass5 2016-10-31 04417500 frs-bus:PreferenceShareClass1 2015-11-01 2016-10-31 04417500 frs-bus:PreferenceShareClass1 2015-10-31 04417500 frs-bus:PreferenceShareClass1 2016-10-31 04417500 frs-bus:PreferenceShareClass2 2015-11-01 2016-10-31 04417500 frs-bus:PreferenceShareClass2 2015-10-31 04417500 frs-bus:PreferenceShareClass2 2016-10-31 04417500 frs-bus:PreferenceShareClass3 2015-11-01 2016-10-31 04417500 frs-bus:PreferenceShareClass3 2015-10-31 04417500 frs-bus:PreferenceShareClass3 2016-10-31 04417500 frs-bus:PreferenceShareClass4 2015-11-01 2016-10-31 04417500 frs-bus:PreferenceShareClass4 2015-10-31 04417500 frs-bus:PreferenceShareClass4 2016-10-31 04417500 frs-bus:PreferenceShareClass5 2015-11-01 2016-10-31 04417500 frs-bus:PreferenceShareClass5 2015-10-31 04417500 frs-bus:PreferenceShareClass5 2016-10-31 04417500 1 2015-11-01 2016-10-31 04417500 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2015-11-01 2016-10-31 04417500 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2015-10-31 04417500 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2016-10-31 04417500 frs-core:LeasedAssets 2015-11-01 2016-10-31 04417500 frs-core:OwnedAssets 2015-11-01 2016-10-31 04417500 frs-core:CurrencyRisk 2015-11-01 2016-10-31 04417500 frs-core:MarketRisk 2015-11-01 2016-10-31 04417500 frs-core:InterestRateRisk 2015-11-01 2016-10-31 04417500 dpl-countries:UnitedKingdom 2015-11-01 2016-10-31 04417500 dpl-countries:Europe 2015-11-01 2016-10-31 04417500 dpl-countries:NorthAmerica 2015-11-01 2016-10-31 04417500 dpl-countries:SouthAmerica 2015-11-01 2016-10-31 04417500 dpl-countries:Asia 2015-11-01 2016-10-31 04417500 dpl-countries:RestWorldOutsideUK 2015-11-01 2016-10-31 04417500 dpl-frs:CostSales 2015-11-01 2016-10-31 04417500 dpl-frs:CostSales 2015-10-31 04417500 dpl-frs:CostSales 2016-10-31 04417500 dpl-frs:DistributionCosts 2015-11-01 2016-10-31 04417500 dpl-frs:AdministrativeExpenses 2015-11-01 2016-10-31 04417500 frs-bus:Director1 2015-11-01 2016-10-31 04417500 frs-bus:Director1 2015-10-31 04417500 frs-bus:Director1 2016-10-31 04417500 frs-bus:Director2 2015-11-01 2016-10-31 04417500 frs-bus:Director2 2015-10-31 04417500 frs-bus:Director2 2016-10-31 04417500 frs-bus:Director3 2015-11-01 2016-10-31 04417500 frs-bus:Director3 2015-10-31 04417500 frs-bus:Director3 2016-10-31 04417500 1 2015-11-01 2016-10-31 04417500 frs-core:CurrentFinancialInstruments 1 2016-10-31 04417500 frs-core:Non-currentFinancialInstruments 1 2016-10-31 04417500 2 2015-11-01 2016-10-31 04417500 frs-core:CurrentFinancialInstruments 2 2016-10-31 04417500 frs-core:Non-currentFinancialInstruments 2 2016-10-31 04417500 3 2015-11-01 2016-10-31 04417500 frs-core:CurrentFinancialInstruments 3 2016-10-31 04417500 frs-core:Non-currentFinancialInstruments 3 2016-10-31 04417500 4 2015-11-01 2016-10-31 04417500 frs-core:CurrentFinancialInstruments 4 2016-10-31 04417500 frs-core:Non-currentFinancialInstruments 4 2016-10-31 04417500 5 2015-11-01 2016-10-31 04417500 frs-core:CurrentFinancialInstruments 5 2016-10-31 04417500 frs-core:Non-currentFinancialInstruments 5 2016-10-31 04417500 6 2015-11-01 2016-10-31 04417500 frs-core:CurrentFinancialInstruments 6 2016-10-31 04417500 frs-core:Non-currentFinancialInstruments 6 2016-10-31 04417500 7 2015-11-01 2016-10-31 04417500 frs-core:CurrentFinancialInstruments 7 2016-10-31 04417500 frs-core:Non-currentFinancialInstruments 7 2016-10-31 04417500 8 2015-11-01 2016-10-31 04417500 frs-core:CurrentFinancialInstruments 8 2016-10-31 04417500 frs-core:Non-currentFinancialInstruments 8 2016-10-31 04417500 9 2015-11-01 2016-10-31 04417500 frs-core:CurrentFinancialInstruments 9 2016-10-31 04417500 frs-core:Non-currentFinancialInstruments 9 2016-10-31 04417500 dpl-frs:Item1 2015-11-01 2016-10-31 04417500 dpl-frs:Item1 2015-10-31 04417500 dpl-frs:Item1 2016-10-31 04417500 dpl-frs:CostSales dpl-frs:Item1 2015-11-01 2016-10-31 04417500 dpl-frs:CostSales dpl-frs:Item1 2015-10-31 04417500 dpl-frs:CostSales dpl-frs:Item1 2016-10-31 04417500 dpl-frs:DistributionCosts dpl-frs:Item1 2015-11-01 2016-10-31 04417500 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2015-11-01 2016-10-31 04417500 dpl-frs:Item2 2015-11-01 2016-10-31 04417500 dpl-frs:Item2 2015-10-31 04417500 dpl-frs:Item2 2016-10-31 04417500 dpl-frs:CostSales dpl-frs:Item2 2015-11-01 2016-10-31 04417500 dpl-frs:CostSales dpl-frs:Item2 2015-10-31 04417500 dpl-frs:CostSales dpl-frs:Item2 2016-10-31 04417500 dpl-frs:DistributionCosts dpl-frs:Item2 2015-11-01 2016-10-31 04417500 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2015-11-01 2016-10-31 04417500 dpl-frs:Item3 2015-11-01 2016-10-31 04417500 dpl-frs:Item3 2015-10-31 04417500 dpl-frs:Item3 2016-10-31 04417500 dpl-frs:CostSales dpl-frs:Item3 2015-11-01 2016-10-31 04417500 dpl-frs:CostSales dpl-frs:Item3 2015-10-31 04417500 dpl-frs:CostSales dpl-frs:Item3 2016-10-31 04417500 dpl-frs:DistributionCosts dpl-frs:Item3 2015-11-01 2016-10-31 04417500 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2015-11-01 2016-10-31 04417500 dpl-frs:Item4 2015-11-01 2016-10-31 04417500 dpl-frs:Item4 2015-10-31 04417500 dpl-frs:Item4 2016-10-31 04417500 dpl-frs:CostSales dpl-frs:Item4 2015-11-01 2016-10-31 04417500 dpl-frs:CostSales dpl-frs:Item4 2015-10-31 04417500 dpl-frs:CostSales dpl-frs:Item4 2016-10-31 04417500 dpl-frs:DistributionCosts dpl-frs:Item4 2015-11-01 2016-10-31 04417500 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2015-11-01 2016-10-31 04417500 dpl-frs:Item5 2015-11-01 2016-10-31 04417500 dpl-frs:Item5 2015-10-31 04417500 dpl-frs:Item5 2016-10-31 04417500 dpl-frs:CostSales dpl-frs:Item5 2015-11-01 2016-10-31 04417500 dpl-frs:CostSales dpl-frs:Item5 2015-10-31 04417500 dpl-frs:CostSales dpl-frs:Item5 2016-10-31 04417500 dpl-frs:DistributionCosts dpl-frs:Item5 2015-11-01 2016-10-31 04417500 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2015-11-01 2016-10-31 04417500 dpl-frs:Item6 2015-11-01 2016-10-31 04417500 dpl-frs:Item6 2015-10-31 04417500 dpl-frs:Item6 2016-10-31 04417500 dpl-frs:CostSales dpl-frs:Item6 2015-11-01 2016-10-31 04417500 dpl-frs:CostSales dpl-frs:Item6 2015-10-31 04417500 dpl-frs:CostSales dpl-frs:Item6 2016-10-31 04417500 dpl-frs:DistributionCosts dpl-frs:Item6 2015-11-01 2016-10-31 04417500 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2015-11-01 2016-10-31 04417500 dpl-frs:Item7 2015-11-01 2016-10-31 04417500 dpl-frs:Item7 2015-10-31 04417500 dpl-frs:Item7 2016-10-31 04417500 dpl-frs:CostSales dpl-frs:Item7 2015-11-01 2016-10-31 04417500 dpl-frs:CostSales dpl-frs:Item7 2015-10-31 04417500 dpl-frs:CostSales dpl-frs:Item7 2016-10-31 04417500 dpl-frs:DistributionCosts dpl-frs:Item7 2015-11-01 2016-10-31 04417500 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2015-11-01 2016-10-31 04417500 dpl-frs:Item8 2015-11-01 2016-10-31 04417500 dpl-frs:Item8 2015-10-31 04417500 dpl-frs:Item8 2016-10-31 04417500 dpl-frs:CostSales dpl-frs:Item8 2015-11-01 2016-10-31 04417500 dpl-frs:CostSales dpl-frs:Item8 2015-10-31 04417500 dpl-frs:CostSales dpl-frs:Item8 2016-10-31 04417500 dpl-frs:DistributionCosts dpl-frs:Item8 2015-11-01 2016-10-31 04417500 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2015-11-01 2016-10-31 04417500 dpl-frs:Item9 2015-11-01 2016-10-31 04417500 dpl-frs:Item9 2015-10-31 04417500 dpl-frs:Item9 2016-10-31 04417500 dpl-frs:CostSales dpl-frs:Item9 2015-11-01 2016-10-31 04417500 dpl-frs:CostSales dpl-frs:Item9 2015-10-31 04417500 dpl-frs:CostSales dpl-frs:Item9 2016-10-31 04417500 dpl-frs:DistributionCosts dpl-frs:Item9 2015-11-01 2016-10-31 04417500 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2015-11-01 2016-10-31 04417500 dpl-frs:Item10 2015-11-01 2016-10-31 04417500 dpl-frs:Item10 2015-10-31 04417500 dpl-frs:Item10 2016-10-31 04417500 dpl-frs:CostSales dpl-frs:Item10 2015-11-01 2016-10-31 04417500 dpl-frs:CostSales dpl-frs:Item10 2015-10-31 04417500 dpl-frs:CostSales dpl-frs:Item10 2016-10-31 04417500 dpl-frs:DistributionCosts dpl-frs:Item10 2015-11-01 2016-10-31 04417500 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2015-11-01 2016-10-31 04417500 dpl-frs:Item11 2015-11-01 2016-10-31 04417500 dpl-frs:Item11 2015-10-31 04417500 dpl-frs:Item11 2016-10-31 04417500 dpl-frs:CostSales dpl-frs:Item11 2015-11-01 2016-10-31 04417500 dpl-frs:CostSales dpl-frs:Item11 2015-10-31 04417500 dpl-frs:CostSales dpl-frs:Item11 2016-10-31 04417500 dpl-frs:DistributionCosts dpl-frs:Item11 2015-11-01 2016-10-31 04417500 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2015-11-01 2016-10-31 04417500 dpl-frs:Item12 2015-11-01 2016-10-31 04417500 dpl-frs:Item12 2015-10-31 04417500 dpl-frs:Item12 2016-10-31 04417500 dpl-frs:CostSales dpl-frs:Item12 2015-11-01 2016-10-31 04417500 dpl-frs:CostSales dpl-frs:Item12 2015-10-31 04417500 dpl-frs:CostSales dpl-frs:Item12 2016-10-31 04417500 dpl-frs:DistributionCosts dpl-frs:Item12 2015-11-01 2016-10-31 04417500 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2015-11-01 2016-10-31 04417500 1 2015-11-01 2016-10-31 04417500 frs-countries:EnglandWales 2015-11-01 2016-10-31

Registered number: 04417500

Unaudited Financial Statements

For The Year Ended 31 October 2017

Approved Accounting Limited

A Wright Builders & Joinery Limited

Unaudited Financial Statements

For The Year Ended 31 October 2017

Unaudited Financial Statements

	Page
Contents
Balance Sheet	1—2
Statement of Changes in Equity	3
Notes to the Financial Statements	4—5

A Wright Builders & Joinery Limited

Balance Sheet

As at 31 October 2017

Balance Sheet

Registered number: 04417500

		2017		2016
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	6		8,181		10,908

			8,181		10,908
CURRENT ASSETS
Debtors	7	478,353		470,235
Cash at bank and in hand		9,885		93,321

		488,238		563,556
Creditors: Amounts Falling Due Within One Year	8	(176,068 )		(348,240 )

NET CURRENT ASSETS (LIABILITIES)			312,170		215,316

TOTAL ASSETS LESS CURRENT LIABILITIES			320,351		226,224

NET ASSETS			320,351		226,224

CAPITAL AND RESERVES
Called up share capital	9		100		100
Profit and loss account			320,251		226,124

SHAREHOLDERS' FUNDS			320,351		226,224

Page 1

A Wright Builders & Joinery Limited

Balance Sheet (continued)

As at 31 October 2017

For the year ending 31 October 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.
The Company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the Profit and Loss Account

On behalf of the board

Mr Nigel Wright

15/02/2018

The notes on pages 4 to 5 form part of these financial statements.

Page 2

A Wright Builders & Joinery Limited

Statement of Changes in Equity

For The Year Ended 31 October 2017

Statement of Changes in Equity

	Share Capital	Profit & Loss Account	Total
	£	£	£
As at 1 November 2015	100	86,557	86,657
Profit for the year and total comprehensive income	-	237,567	237,567

Dividends paid	-	(98,000)	(98,000)

As at 31 October 2016 and 1 November 2016	100	226,124	226,224


Profit for the year and total comprehensive income	-	94,127	94,127

As at 31 October 2017	100	320,251	320,351

Page 3

A Wright Builders & Joinery Limited

Notes to the Unaudited Accounts

For The Year Ended 31 October 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% straight line
Motor Vehicles	25% straight line
Fixtures & Fittings	25% straight line

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.

4. Average number of employees

Average number of employees, including directors, during the year was as follows:

	2017	2016
Office and administration	6	7

	6	7

6. Tangible Assets


	Plant & Machinery	Motor Vehicles	Fixtures & Fittings	Total
	£	£	£	£
Cost
As at 1 November 2016	29,467	31,625	12,873	73,965

As at 31 October 2017	29,467	31,625	12,873	73,965

Depreciation
As at 1 November 2016	25,774	27,536	9,747	63,057
Provided during the period	923	1,022	782	2,727

As at 31 October 2017	26,697	28,558	10,529	65,784

Net Book Value
As at 31 October 2017	2,770	3,067	2,344	8,181

As at 1 November 2016	3,693	4,089	3,126	10,908

Page 4

A Wright Builders & Joinery Limited

Notes to the Unaudited Accounts (continued)

For The Year Ended 31 October 2017

7. Debtors

	2017	2016
	£	£
Due within one year
Trade debtors	199,131	220,611
Prepayments and accrued income	254,000	180,818
Other debtors	21,603	55,948
Corporation tax recoverable assets	2,534	2,534
Amounts owed by other participating interests	1,085	10,324

	478,353	470,235

8. Creditors: Amounts Falling Due Within One Year

	2017	2016
	£	£
Trade creditors	120,253	261,008
Corporation tax	23,241	60,185
Other taxes and social security	4,867	23,444
VAT	28,368	3,634
Other creditors	(661 )	(339 )
Directors' loan accounts	-	308

	176,068	348,240

9. Share Capital

	Value	Number	2017	2016
Allotted, called up and fully paid	£		£	£
Ordinary shares	1.000	100	100	100

10. Dividends

	2017	2016
	£	£
On equity shares:
Final dividend paid	-	98,000

	-	98,000

11. Ultimate Controlling Party

The company's ultimate controlling party is by virtue of his ownership of 100% of the issued share capital in the company.

12. General Information

A Wright Builders & Joinery Limited Registered number 04417500 is a limited by shares company incorporated in England & Wales. The Registered Office is 36 Fifth Avenue, Havant, Hampshire, PO9 2PL.

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