Alan Barker (Mechanical Services) Limite - Accounts to registrar (filleted) - small 18.1
Alan Barker (Mechanical Services) Limite - Accounts to registrar (filleted) - small 18.1
REGISTERED NUMBER: |
Unaudited Financial Statements for the Year Ended 5 April 2018 |
for |
Alan Barker (Mechanical Services) |
Limited |
Alan Barker (Mechanical Services) |
Limited (Registered number: 08513461) |
Contents of the Financial Statements |
for the Year Ended 5 April 2018 |
Page |
Company Information | 1 |
Statement of Financial Position | 2 |
Notes to the Financial Statements | 3 |
Chartered Accountants' Report | 5 |
Alan Barker (Mechanical Services) |
Limited |
Company Information |
for the Year Ended 5 April 2018 |
DIRECTOR: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
The Retreat |
406 Roding Lane South |
Woodford Green |
Essex |
IG8 8EY |
Alan Barker (Mechanical Services) |
Limited (Registered number: 08513461) |
Statement of Financial Position |
5 April 2018 |
5.4.18 | 5.4.17 |
Notes | £ | £ |
CURRENT ASSETS |
Debtors | 4 |
Cash at bank |
CREDITORS |
Amounts falling due within one year | 5 |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital |
Retained earnings | 6 |
SHAREHOLDERS' FUNDS |
The director acknowledges his 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. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements were approved by the director on |
Alan Barker (Mechanical Services) |
Limited (Registered number: 08513461) |
Notes to the Financial Statements |
for the Year Ended 5 April 2018 |
1. | STATUTORY INFORMATION |
Alan Barker (Mechanical Services) Limited is a |
Wales. The company's registered number and registered office address can be found on the Company |
Information page. |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Turnover |
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, |
value added tax and other sales taxes. |
Taxation |
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to |
the extent that it relates to items recognised in other comprehensive income or directly in equity. |
Current or deferred taxation assets and liabilities are not discounted. |
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or |
substantively enacted by the statement of financial position date. |
Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the |
statement of financial position date. |
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from |
those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that |
have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the |
timing difference. |
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they |
will be recovered against the reversal of deferred tax liabilities or other future taxable profits. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the year was |
4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
5.4.18 | 5.4.17 |
£ | £ |
Trade debtors |
Other debtors |
5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
5.4.18 | 5.4.17 |
£ | £ |
Taxation and social security |
Other creditors |
Alan Barker (Mechanical Services) |
Limited (Registered number: 08513461) |
Notes to the Financial Statements - continued |
for the Year Ended 5 April 2018 |
6. | RESERVES |
Retained |
earnings |
£ |
At 6 April 2017 |
Profit for the year |
Dividends | ( |
) |
At 5 April 2018 |
7. | RELATED PARTY DISCLOSURES |
The director Mr A Barker is considered to be key management personnel. |
Mr A Barker has earned a salary of £10,600 (2017 - £10,600) and received dividends of £40,700 (2017 - |
£31,000) for services undertaken on behalf of the company |
Chartered Accountants' Report to the Director |
on the Unaudited Financial Statements of |
Alan Barker (Mechanical Services) |
Limited |
The following reproduces the text of the report prepared for the director in respect of the company's annual |
unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file |
a Statement of Financial Position. Readers are cautioned that the Income Statement and certain other primary |
statements and the Report of the Director are not required to be filed with the Registrar of Companies. |
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the |
financial statements of Alan Barker (Mechanical Services) Limited for the year ended 5 April 2018 which comprise the |
Income Statement, Statement of Financial Position and the related notes from the company's accounting records and |
from information and explanations you have given us. |
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance. |
This report is made solely to the director of Alan Barker (Mechanical Services) Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Alan Barker (Mechanical Services) Limited and state those matters that we have agreed to state to the director of Alan Barker (Mechanical Services) Limited in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Alan Barker (Mechanical Services) Limited and its director for our work or for this report. |
It is your duty to ensure that Alan Barker (Mechanical Services) Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Alan Barker (Mechanical Services) Limited. You consider that Alan Barker (Mechanical Services) Limited is exempt from the statutory audit requirement for the year. |
We have not been instructed to carry out an audit or a review of the financial statements of Alan Barker (Mechanical Services) Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements. |
The Retreat |
406 Roding Lane South |
Woodford Green |
Essex |
IG8 8EY |