Forcon Construction Limited - Accounts to registrar (filleted) - small 18.2

Forcon Construction Limited - Accounts to registrar (filleted) - small 18.2

FORCON CONSTRUCTION LTD. - Company Information

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REGISTERED NUMBER: 04890394 (England and Wales)










Unaudited Financial Statements

for the Year Ended 30th September 2018

for

Forcon Construction Limited
Forcon Construction Limited (Registered number: 04890394)






Contents of the Financial Statements
for the year ended 30th September 2018




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Forcon Construction Limited

Company Information
for the year ended 30th September 2018







DIRECTORS: J Forrest
Mrs J Forrest





SECRETARY: Mrs J Forrest





REGISTERED OFFICE: 41 Southfield Road
Pocklington
York
East Yorkshire
YO42 2XE





REGISTERED NUMBER: 04890394 (England and Wales)





ACCOUNTANTS: Pocklington Accountancy Ltd
41 Southfield Road
Pocklington
York
East Yorkshire
YO42 2XE
Page 1
Forcon Construction Limited (Registered number: 04890394)

Balance Sheet
30th September 2018

2018 2017
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 3 691 793

CURRENT ASSETS
Cash at bank 92,090 90,110

CREDITORS
Amounts falling due within one year 4 19,548 20,093
NET CURRENT ASSETS 72,542 70,017
TOTAL ASSETS LESS CURRENT
LIABILITIES
73,233
70,810

CAPITAL AND RESERVES
Called up share capital 199 199
Retained earnings 73,034 70,611
SHAREHOLDERS' FUNDS 73,233 70,810

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th September 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th September 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.

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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 30th April 2019 and were signed on its behalf by:





J Forrest - Director


The notes form part of these financial statements

Page 2
Forcon Construction Limited (Registered number: 04890394)

Notes to the Financial Statements
for the year ended 30th September 2018

1. STATUTORY INFORMATION

Forcon Construction Limited 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. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. 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.
Plant and machinery etc - 25% on reducing balance and 20% on reducing balance

3. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Computer
machinery fittings equipment Totals
£    £    £    £   
COST
At 1st October 2017 288 3,223 1,057 4,568
Additions - - 86 86
At 30th September 2018 288 3,223 1,143 4,654
DEPRECIATION
At 1st October 2017 272 2,626 877 3,775
Charge for year 3 119 66 188
At 30th September 2018 275 2,745 943 3,963
NET BOOK VALUE
At 30th September 2018 13 478 200 691
At 30th September 2017 16 597 180 793

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2018 2017
£    £   
Trade creditors - 105
Taxation and social security 18,523 18,764
Other creditors 1,025 1,224
19,548 20,093

Page 3