P. Allison (Demolition Contractors) Limited

P. Allison (Demolition Contractors) Limited

P. ALLISON (DEMOLITION CONTRACTORS) LIMITED - Company Information

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1 May 2019 false No description of principal activity Taxfiler 2020.9 01070842business:PrivateLimitedCompanyLtd2019-05-012020-04-30 010708422019-04-30 010708422019-05-012020-04-30 01070842business:AuditExemptWithAccountantsReport2019-05-012020-04-30 01070842business:FullAccounts2019-05-012020-04-30 010708422020-04-30 01070842business:Director12019-05-012020-04-30 01070842business:CompanySecretary12019-05-012020-04-30 01070842business:RegisteredOffice2019-05-012020-04-30 010708422019-04-30 01070842core:WithinOneYear2020-04-30 01070842core:WithinOneYear2019-04-30 01070842core:ShareCapital2020-04-30 01070842core:ShareCapital2019-04-30 01070842core:RetainedEarningsAccumulatedLosses2020-04-30 01070842core:RetainedEarningsAccumulatedLosses2019-04-30 01070842business:SmallEntities2019-05-012020-04-30 01070842countries:EnglandWales2019-05-012020-04-30 01070842business:OrdinaryShareClass12019-05-012020-04-30 01070842business:OrdinaryShareClass12018-05-012019-04-30 010708422018-05-012019-04-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 01070842 (England and Wales)
P. Allison (Demolition Contractors) Limited Unaudited accounts for the year ended 30 April 2020
P. Allison (Demolition Contractors) Limited Unaudited accounts Contents
Page
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P. Allison (Demolition Contractors) Limited Company Information for the year ended 30 April 2020
Director
S P Allison
Secretary
S P Allison
Company Number
01070842 (England and Wales)
Registered Office
High Leas Cottage Wagon Lane Paddock Wood Kent TN12 6PT
Accountants
Aston Steele Laurel Bank Etherington Hill Speldhurst Kent TN3 0TN
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P. Allison (Demolition Contractors) Limited Statement of financial position as at 30 April 2020
2020 
2019 
Notes
£ 
£ 
Current assets
Debtors
4
1,812 
1,812 
Creditors: amounts falling due within one year
5
(159)
(159)
Net current assets
1,653 
1,653 
Net assets
1,653 
1,653 
Capital and reserves
Called up share capital
6
100 
100 
Profit and loss account
1,553 
1,553 
Shareholders' funds
1,653 
1,653 
For the year ending 30 April 2020 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.
The financial statements were approved by the Board and authorised for issue on 29 July 2020 and were signed on its behalf by
S P Allison Director Company Registration No. 01070842
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P. Allison (Demolition Contractors) Limited Notes to the Accounts for the year ended 30 April 2020
1
Statutory information
P. Allison (Demolition Contractors) Limited is a private company, limited by shares, registered in England and Wales, registration number 01070842. The registered office is High Leas Cottage, Wagon Lane, Paddock Wood, Kent, TN12 6PT.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2020 
2019 
£ 
£ 
Other debtors
1,812 
1,812 
5
Creditors: amounts falling due within one year
2020 
2019 
£ 
£ 
Other creditors
159 
159 
6
Share capital
2020 
2019 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
7
Average number of employees
During the year the average number of employees was 1 (2019: 1).
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