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 2019

Period of accounts

Start date: 01 January 2019

End date: 31 December 2019

CLARK BUILDING CONTRACTORS LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2019

Balance sheet
Notes

CLARK BUILDING CONTRACTORS LIMITED

Balance sheet

As at 31 December 2019


Notes
2019
2018


£
£
Fixed assets
Tangible assets: 3 1,140 1,140
Total fixed assets: 1,140 1,140
Current assets
Debtors:   10,136 1,017
Cash at bank and in hand: 4,616 14,551
Total current assets: 14,752 15,568
Creditors: amounts falling due within one year:   (2,534) (4,788)
Net current assets (liabilities): 12,218 10,780
Total assets less current liabilities: 13,358 11,920
Total net assets (liabilities): 13,358 11,920
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 13,258 11,820
Shareholders funds: 13,358 11,920

The notes form part of these financial statements

CLARK BUILDING CONTRACTORS LIMITED

Balance sheet statements

For the year ending 31 December 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.

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 25 August 2020
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 2019

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:Plant and equipment - 5 years

CLARK BUILDING CONTRACTORS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2019

2. Employees

2019 2018
Average number of employees during the period 2 2

CLARK BUILDING CONTRACTORS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2019

3. Tangible Assets

Total
Cost £
At 01 January 2019 5,369
At 31 December 2019 5,369
Depreciation
At 01 January 2019 4,229
At 31 December 2019 4,229
Net book value
At 31 December 2019 1,140
At 31 December 2018 1,140