Company Registration No. 03772390 (England and Wales)
INTERSTOR CONTRACTS LIMITED
Unaudited accounts
for the year ended 31 March 2019
INTERSTOR CONTRACTS LIMITED
Unaudited accounts
Contents
INTERSTOR CONTRACTS LIMITED
Company Information
for the year ended 31 March 2019
Company Number
03772390 (England and Wales)
Registered Office
UNIT 35 WALTHAMSTOW BUSINESS
CENTRE, CLIFFORD ROAD
LONDON
E17 4SX
Accountants
NRM Accountancy Services Ltd
70 Wood Street
Walthamstow
London
E17 3HT
INTERSTOR CONTRACTS LIMITED
Statement of financial position
as at 31 March 2019
Tangible assets
12,881
15,709
Investments
590,000
590,000
Cash at bank and in hand
764,869
600,656
Creditors: amounts falling due within one year
(412,060)
(379,878)
Net current assets
482,961
363,338
Net assets
1,085,842
969,047
Called up share capital
100
100
Profit and loss account
1,085,742
968,947
Shareholders' funds
1,085,842
969,047
For the year ending 31 March 2019 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 23 September 2019.
Anthony Haywood
Director
Company Registration No. 03772390
INTERSTOR CONTRACTS LIMITED
Notes to the Accounts
for the year ended 31 March 2019
INTERSTOR CONTRACTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 03772390. The registered office is UNIT 35 WALTHAMSTOW BUSINESS, CENTRE, CLIFFORD ROAD, LONDON, E17 4SX.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
18% reducing balance basis
Fixtures & fittings
18% reducing balance basis
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 April 2018
1,181
39,149
40,330
At 31 March 2019
1,181
39,149
40,330
At 1 April 2018
1,120
23,501
24,621
Charge for the year
11
2,817
2,828
At 31 March 2019
1,131
26,318
27,449
At 31 March 2019
50
12,831
12,881
At 31 March 2018
61
15,648
15,709
INTERSTOR CONTRACTS LIMITED
Notes to the Accounts
for the year ended 31 March 2019
5
Investments
Subsidiary undertakings
Valuation at 1 April 2018
590,000
Valuation at 31 March 2019
590,000
Work in progress
21,638
25,330
Trade debtors
105,005
113,721
Accrued income and prepayments
3,509
3,509
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Creditors: amounts falling due within one year
2019
2018
Trade creditors
173,928
136,573
Taxes and social security
78,461
88,729
Loans from directors
155,828
115,854
9
Average number of employees
During the year the average number of employees was 0 (2018: 0).