Checkalow Contracts Ltd - Accounts to registrar (filleted) - small 18.2

Checkalow Contracts Ltd - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 09977288 (England and Wales)















CHECKALOW CONTRACTS LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST JANUARY 2018






CHECKALOW CONTRACTS LTD (REGISTERED NUMBER: 09977288)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST JANUARY 2018










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


CHECKALOW CONTRACTS LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST JANUARY 2018







DIRECTORS: Mr N S Cooke
Mrs K Cooke





REGISTERED OFFICE: Christchurch House
Upper George Street
Luton
Bedfordshire
LU1 2RS





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 2018

2018 2017
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 5 434 -

CURRENT ASSETS
Debtors 6 181,904 181,246
Cash at bank 142,016 22,870
323,920 204,116
CREDITORS
Amounts falling due within one year 7 90,854 103,267
NET CURRENT ASSETS 233,066 100,849
TOTAL ASSETS LESS CURRENT
LIABILITIES

233,500

100,849

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 233,400 100,749
SHAREHOLDERS' FUNDS 233,500 100,849

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st January 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st January 2018 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 2018


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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors on 18th September 2018 and were signed
on its behalf by:





Mr N S Cooke - Director


CHECKALOW CONTRACTS LTD (REGISTERED NUMBER: 09977288)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST JANUARY 2018


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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 20% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and loss
account, 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 balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at
the balance sheet 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.

CHECKALOW CONTRACTS LTD (REGISTERED NUMBER: 09977288)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST JANUARY 2018


4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2017 - 2 ) .

5. TANGIBLE FIXED ASSETS
Fixtures
and
fittings
£   
COST
Additions 543
At 31st January 2018 543
DEPRECIATION
Charge for year 109
At 31st January 2018 109
NET BOOK VALUE
At 31st January 2018 434

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2018 2017
£    £   
Trade debtors 81,186 95,820
Amounts recoverable on contract 32,141 49,000
Other debtors 68,577 36,426
181,904 181,246

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2018 2017
£    £   
Payments on account - 37,957
Trade creditors 22,334 11,794
Taxation and social security 64,582 44,116
Other creditors 3,938 9,400
90,854 103,267

CHECKALOW CONTRACTS LTD (REGISTERED NUMBER: 09977288)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST JANUARY 2018


8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2018 2017
value: £    £   
50 Ordinary £1 50 50
50 A Ordinary £1 50 50
100 100

9. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the year ended 31st January 2018
and the period ended 31st January 2017:

2018 2017
£    £   
Mr N S Cooke
Balance outstanding at start of year 5,823 -
Amounts advanced 39,919 5,823
Amounts repaid (38,208 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 7,534 5,823

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

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