Go Large Plumbing Ltd - Accounts to registrar (filleted) - small 18.2

Go Large Plumbing Ltd - Accounts to registrar (filleted) - small 18.2

GO LARGE PLUMBING LTD - Company Information

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REGISTERED NUMBER: 10172368 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2019

for

Go Large Plumbing Ltd
Go Large Plumbing Ltd (Registered number: 10172368)






Contents of the Financial Statements
for the Year Ended 31 March 2019




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Go Large Plumbing Ltd

Company Information
for the Year Ended 31 March 2019







DIRECTOR: C M Goodwin





REGISTERED OFFICE: F7A Lynch Lane Offices
Lynch Lane
Weymouth
Dorset
DT4 9DN





REGISTERED NUMBER: 10172368 (England and Wales)





ACCOUNTANTS: RWB Tax Consultants Limited
F7A Lynch Lane Offices
Lynch Lane
Weymouth
Dorset
DT4 9DN
Page 1
Go Large Plumbing Ltd (Registered number: 10172368)

Balance Sheet
31 March 2019

31.3.19 31.3.18
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 444 598

CURRENT ASSETS
Cash at bank 20,403 26,747

CREDITORS
Amounts falling due within one
year
5
1,102
9,932
NET CURRENT ASSETS 19,301 16,815
TOTAL ASSETS LESS CURRENT
LIABILITIES
19,745
17,413

PROVISIONS FOR LIABILITIES 28 28
NET ASSETS 19,717 17,385

CAPITAL AND RESERVES
Called up share capital 6 100 100
Retained earnings 7 19,617 17,285
SHAREHOLDERS' FUNDS 19,717 17,385

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2019 in accordance with Section 476 of the Companies Act 2006.

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.

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 director on 30 May 2019 and were
signed by:





C M Goodwin - Director


The notes form part of these financial statements

Page 2
Go Large Plumbing Ltd (Registered number: 10172368)

Notes to the Financial Statements
for the Year Ended 31 March 2019

1. STATUTORY INFORMATION

Go Large Plumbing 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. 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 - 25% on reducing balance
Computer equipment - 33% on reducing balance

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 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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a
straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2018 - 1 ) .

Page 3 continued...
Go Large Plumbing Ltd (Registered number: 10172368)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2019

4. TANGIBLE FIXED ASSETS
Plant and Computer
machinery equipment Totals
£    £    £   
COST
At 1 April 2018
and 31 March 2019 914 117 1,031
DEPRECIATION
At 1 April 2018 368 65 433
Charge for year 137 17 154
At 31 March 2019 505 82 587
NET BOOK VALUE
At 31 March 2019 409 35 444
At 31 March 2018 546 52 598

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.19 31.3.18
£    £   
Tax 583 1,312
Directors' current accounts 140 8,140
Accrued expenses 379 480
1,102 9,932

6. CALLED UP SHARE CAPITAL


Allotted, issued and fully paid:
Number: Class: Nominal 31.3.19 31.3.18
value: £    £   
100 Ordinary 1 100 100

7. RESERVES
Retained
earnings
£   

At 1 April 2018 17,285
Profit for the year 2,332
At 31 March 2019 19,617

8. ULTIMATE CONTROLLING PARTY

The controlling party is C M Goodwin.

Page 4