Accounts filed on 31-03-2019


ACCOUNTS
FOR THE YEAR ENDED 31/03/2019





DIRECTORS
Mr K E Evans
Mrs M E Evans



SECRETARY
Mrs M E Evans


REGISTERED OFFICE
9 Worsley Road
Swinton
Manchester
Gtr Manchester
M27 5WN


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 01398714



ACCOUNTANTS
APM Associates Ltd
Accountants
9 Worsley Road
Swinton
Manchester
M27 5WN


ACCOUNTS
FOR THEYEARENDED31/03/2019



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31/03/2019

			2019		2018
	Notes		£		£

FIXED ASSETS
Tangible assets	2		318,316		319,567

CURRENT ASSETS
Stock		5,975		5,975
Debtors	4	2,194		3,171
Cash at bank and in hand		116,091		99,672
		124,260		108,818
CREDITORS: Amounts falling due within one year	5	42,124		34,578
NET CURRENT ASSETS			82,136		74,240
TOTAL ASSETS LESS CURRENT LIABILITIES			400,452		393,807

CAPITAL AND RESERVES

Called up share capital	7		100		100
Profit and loss account			400,352		393,707
SHAREHOLDERS' FUNDS			400,452		393,807

For the year ending 31/03/2019 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 12/12/2019 and signed on their behalf by



.............................
Mr K E Evans
Director

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 .




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and Machinery		reducing balance 15%
Commercial Vehicles		reducing balance 25%




1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.




4. DEBTORS	2019	2018
	£	£
Amounts falling due within one year
VAT	2,194	3,171
	2,194	3,171




5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2019	2018
	£	£
UK corporation tax	24	6
PAYE control	80	44
Directors current account	40,660	33,208
Accruals	1,360	1,320
	42,124	34,578




7. SHARE CAPITAL	2019	2018
	£	£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each	100	100
	100	100