TURNER STUBBS LIMITED

TURNER STUBBS LIMITED

TURNER STUBBS LIMITED - Company Information

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TURNER STUBBS LIMITED

Company Registration Number:
04029567 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2018

Period of accounts

Start date: 01 January 2018

End date: 31 December 2018

TURNER STUBBS LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2018

Balance sheet
Notes

TURNER STUBBS LIMITED

Balance sheet

As at 31 December 2018


Notes
2018
2017


£
£
Fixed assets
Tangible assets: 3 9,409 11,081
Total fixed assets: 9,409 11,081
Current assets
Debtors:   891,565 830,206
Cash at bank and in hand: 549,662 543,895
Total current assets: 1,441,227 1,374,101
Creditors: amounts falling due within one year:   (1,129,174) (1,099,244)
Net current assets (liabilities): 312,053 274,857
Total assets less current liabilities: 321,462 285,938
Provision for liabilities: (2,403) (2,403)
Total net assets (liabilities): 319,059 283,535
Capital and reserves
Called up share capital: 10 10
Profit and loss account: 319,049 283,525
Shareholders funds: 319,059 283,535

The notes form part of these financial statements

TURNER STUBBS LIMITED

Balance sheet statements

For the year ending 31 December 2018 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 28 August 2019
and signed on behalf of the board by:

Name: Mr R A Bacon
Status: Director

The notes form part of these financial statements

TURNER STUBBS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2018

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

TURNER STUBBS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2018

2. Employees

2018 2017
Average number of employees during the period 217 221

TURNER STUBBS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2018

3. Tangible Assets

Total
Cost £
At 01 January 2018 53,811
At 31 December 2018 53,811
Depreciation
At 01 January 2018 42,730
Charge for year 1,672
At 31 December 2018 44,402
Net book value
At 31 December 2018 9,409
At 31 December 2017 11,081