Accounts filed on 31-01-2019

Accounts filed on 31-01-2019

ONGAR CARPENTERS LIMITED - Company Information

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Registered number: 08376361
Ongar Carpenters Limited
ACCOUNTS
FOR THE YEAR ENDED 31/01/2019
Prepared By:
Stevenson & Co Accountants Ltd
Chartered Certified Accountants
101a Crow Green Road
Pilgrims Hatch
Brentwood
Essex
CM15 9RP
Ongar Carpenters Limited
ACCOUNTS
FOR THE YEAR ENDED 31/01/2019
DIRECTORS
Mrs S Walker
REGISTERED OFFICE
101a Crow Green Road
Pilgrims Hatch
Brentwood
Essex
CM15 9RP
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 08376361
ACCOUNTANTS
Stevenson & Co Accountants Ltd
Chartered Certified Accountants
101a Crow Green Road
Pilgrims Hatch
Brentwood
Essex
CM15 9RP
Ongar Carpenters Limited
ACCOUNTS
FOR THEYEARENDED31/01/2019
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
Ongar Carpenters Limited
BALANCE SHEET AT 31/01/2019
20192018
Notes££
CURRENT ASSETS
Cash at bank and in hand449200
449200
CREDITORS: Amounts falling due within one year2579-
NET CURRENT (LIABILITIES) / ASSETS(130)200
TOTAL ASSETS LESS CURRENT LIABILITIES(130)200
CAPITAL AND RESERVES
Called up share capital3200200
Profit and loss account(330)-
SHAREHOLDERS' FUNDS(130)200
For the year ending 31/01/2019 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 17/09/2019 and signed on their behalf by
.............................
Mrs S Walker
Director
Ongar Carpenters Limited
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/01/2019
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
2. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20192018
££
PAYE control241-
Directors current account338-
579-
3. SHARE CAPITAL 20192018
££
Allotted, issued and fully paid:
200 Ordinary shares of £1 each200200
200200