THOMAS PILADE CONSTRUCTION LTD

THOMAS PILADE CONSTRUCTION LTD

THOMAS PILADE CONSTRUCTION LTD - Company Information

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THOMAS PILADE CONSTRUCTION LTD

Company Registration Number:
07805357 (England and Wales)

Unaudited abridged accounts for the year ended 26 October 2019

Period of accounts

Start date: 27 October 2018

End date: 26 October 2019

THOMAS PILADE CONSTRUCTION LTD

Contents of the Financial Statements

for the Period Ended 26 October 2019

Balance sheet
Notes

THOMAS PILADE CONSTRUCTION LTD

Balance sheet

As at 26 October 2019


Notes
2019
2018


£
£
Fixed assets
Tangible assets: 3 34,054 42,106
Total fixed assets: 34,054 42,106
Current assets
Stocks: 714,217 685,828
Debtors:   478,366 43,972
Cash at bank and in hand: 9,989 23,479
Total current assets: 1,202,572 753,279
Creditors: amounts falling due within one year:   (250,318) (210,116)
Net current assets (liabilities): 952,254 543,163
Total assets less current liabilities: 986,308 585,269
Creditors: amounts falling due after more than one year:     (85,745)
Provision for liabilities: (6,470) (8,890)
Total net assets (liabilities): 979,838 490,634
Capital and reserves
Called up share capital: 200 200
Profit and loss account: 979,638 490,434
Shareholders funds: 979,838 490,634

The notes form part of these financial statements

THOMAS PILADE CONSTRUCTION LTD

Balance sheet statements

For the year ending 26 October 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 22 March 2020
and signed on behalf of the board by:

Name: Jamie Thomas
Status: Director

The notes form part of these financial statements

THOMAS PILADE CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 26 October 2019

1. Accounting policies

The financial statements have been prepared in accordance with the provisions of the Companies Act 2006 applicable to companies subject to the small companies regime and the Financial Reporting Standard for Smaller Entities (effective 1 January 2016).

THOMAS PILADE CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 26 October 2019

2. Employees

2019 2018
Average number of employees during the period 2 2

THOMAS PILADE CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 26 October 2019

3. Tangible Assets

Total
Cost £
At 27 October 2018 75,323
Additions 3,300
At 26 October 2019 78,623
Depreciation
At 27 October 2018 33,217
Charge for year 11,352
At 26 October 2019 44,569
Net book value
At 26 October 2019 34,054
At 26 October 2018 42,106