CLARK BUILDING CONTRACTORS LIMITED

CLARK BUILDING CONTRACTORS LIMITED

CLARK BUILDING CONTRACTORS LIMITED - Company Information

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CLARK BUILDING CONTRACTORS LIMITED

Company Registration Number:
04980984 (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

CLARK BUILDING CONTRACTORS LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2018

Balance sheet
Notes

CLARK BUILDING CONTRACTORS LIMITED

Balance sheet

As at 31 December 2018


Notes
2018
2017


£
£
Fixed assets
Tangible assets: 2 1,140 1,140
Total fixed assets: 1,140 1,140
Current assets
Debtors:   1,017 2,623
Cash at bank and in hand: 14,551 10,450
Total current assets: 15,568 13,073
Creditors: amounts falling due within one year:   (4,788) (3,865)
Net current assets (liabilities): 10,780 9,208
Total assets less current liabilities: 11,920 10,348
Total net assets (liabilities): 11,920 10,348
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 11,820 10,248
Shareholders funds: 11,920 10,348

The notes form part of these financial statements

CLARK BUILDING CONTRACTORS 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 18 June 2019
and signed on behalf of the board by:

Name: Mr B J Clark
Status: Director

The notes form part of these financial statements

CLARK BUILDING CONTRACTORS 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

Turnover policy

Turnover represents the amounts derived from the provision of goods and services to customers during the year

Tangible fixed assets and depreciation policy

Depreciation is provided by the company to write off the cost or valuation less the estimated residual value of its tangible fixed assets by equal installments over their useful economic lives as follows:Motor vehicles, plant and equipment - 5 years

CLARK BUILDING CONTRACTORS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2018

2. Tangible Assets

Total
Cost £
At 01 January 2018 5,369
At 31 December 2018 5,369
Depreciation
At 01 January 2018 4,229
At 31 December 2018 4,229
Net book value
At 31 December 2018 1,140
At 31 December 2017 1,140