COMPACT SURFACING & SON LIMITED

COMPACT SURFACING & SON LIMITED

COMPACT SURFACING & SON LIMITED - Company Information

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COMPACT SURFACING & SON LIMITED

Company Registration Number:
07214012 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2017

Period of accounts

Start date: 01 July 2016

End date: 30 June 2017

COMPACT SURFACING & SON LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2017

Balance sheet
Notes

COMPACT SURFACING & SON LIMITED

Balance sheet

As at 30 June 2017


Notes
2017
11 months to 30 June 2016


£
£
Fixed assets
Tangible assets: 2 15,660 18,424
Total fixed assets: 15,660 18,424
Current assets
Stocks: 5,000 8,500
Debtors:   1,830 18,792
Cash at bank and in hand: 70,217 61,079
Total current assets: 77,047 88,371
Creditors: amounts falling due within one year:   (23,832) (70,161)
Net current assets (liabilities): 53,215 18,210
Total assets less current liabilities: 68,875 36,634
Total net assets (liabilities): 68,875 36,634
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 67,875 35,634
Shareholders funds: 68,875 36,634

The notes form part of these financial statements

COMPACT SURFACING & SON LIMITED

Balance sheet statements

For the year ending 30 June 2017 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 31 March 2018
and signed on behalf of the board by:

Name: M HALFORD
Status: Director

The notes form part of these financial statements

COMPACT SURFACING & SON LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2017

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

COMPACT SURFACING & SON LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2017

2. Tangible Assets

Total
Cost £
At 01 July 2016 33,130
At 30 June 2017 33,130
Depreciation
At 01 July 2016 14,706
Charge for year 2,764
At 30 June 2017 17,470
Net book value
At 30 June 2017 15,660
At 30 June 2016 18,424