T M Joinery & Building Contractors Ltd Accounts


T M Joinery & Building Contractors Ltd FILLETED ACCOUNTS COVER
T M Joinery & Building Contractors Ltd
Company No. 08238261
Unaudited Accounts
31 October 2018
T M Joinery & Building Contractors Ltd DIRECTORS REPORT REGISTRAR
The Director presents his report and accounts for the year ended 31 October 2018.
Principal activities
The principal activity of the company during the year under review was Building Contractors.
Director
The Director who served during the year was as follows:
T.C. McParland
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
T.C. McParland
Director
29 July 2019
T M Joinery & Building Contractors Ltd BALANCE SHEET REGISTRAR
at
31 October 2018
Company No.
08238261
2018
2017
£
£
Fixed assets
1,8051,858
Current assets
28,28130,228
Prepayments and accrued income
319120
Creditors: Amounts falling due within one year
(34,305)
(41,867)
Net current liabilities
(5,705)
(11,519)
Total assets less current liabilities
(3,900)
(9,661)
(3,900)
(9,661)
Capital and reserves
(3,900)
(9,661)
NOTES TO THE ACCOUNTS
1
Employees
2018
2017
Number
Number
The average number of persons employed during the year :
2
2
2
Additional information
Its registered number is:
08238261
Its registered office is:
C/O T McParland
12 Bradley Rise
Silsden
KEIGHLEY
BD20 9LZ
These accounts have been prepared in accordance with the micro-entity provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 31 October 2018 the company was entitled to exemption from audit 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 29 July 2019
And signed on its behalf by:
T.C. McParland
Director
29 July 2019
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