Endeavour Roofing Contractors Ltd - Period Ending 2018-08-31

Endeavour Roofing Contractors Ltd - Period Ending 2018-08-31


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Registration number: 07343575

Endeavour Roofing Contractors Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 August 2018

N W Accountancy (NKT) Limited
7 Laureate Paddocks
Newmarket
Suffolk
CB8 0AP

 

Endeavour Roofing Contractors Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Financial Statements

2

 

Endeavour Roofing Contractors Ltd

Company Information

Director

Mr Andrew David Sutherland

Registered office

7 Laureate Paddocks
Newmarket
Suffolk
CB8 0AP

Accountants

N W Accountancy (NKT) Limited
7 Laureate Paddocks
Newmarket
Suffolk
CB8 0AP

 

Endeavour Roofing Contractors Ltd

(Registration number: 07343575)
Balance Sheet as at 31 August 2018

2018
£

2017
£

Fixed assets

1,582

1,974

Current assets

133,992

90,241

Creditors: Amounts falling due within one year

(155,351)

(104,114)

Net current liabilities

(21,359)

(13,873)

Total assets less current liabilities

(19,777)

(11,899)

Accruals and deferred income

(1,625)

(1,500)

 

(21,402)

(13,399)

Capital and reserves

(21,402)

(13,399)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
7 Laureate Paddocks
Newmarket
Suffolk
CB8 0AP
England

These financial statements were authorised for issue by the director on 5 March 2019.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2017 - 2).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 August 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Endeavour Roofing Contractors Ltd

(Registration number: 07343575)
Balance Sheet as at 31 August 2018

Approved and authorised by the director on 5 March 2019
 

.........................................

Mr Andrew David Sutherland
Director