Accounts Submission

POUND CONTRACTORS LTD - Company Information

Company Accounts and Tax Online 11995966 Board of Directors 14.5.19 31.5.20 31.5.20 No description of principal activity true 11995966 uk-bus:EntityHasNeverTraded 2019-05-14 2020-05-31 iso4217:GBP xbrli:pure 11995966 2020-05-31 11995966 2019-05-14 2020-05-31 11995966 countries:EnglandWales 2019-05-14 2020-05-31 11995966 curr:PoundSterling 2019-05-14 2020-05-31 11995966 uk-bus:PrivateLimitedCompanyLtd 2019-05-14 2020-05-31 11995966 uk-bus:FRS102 2019-05-14 2020-05-31 11995966 uk-bus:AuditExempt-NoAccountantsReport 2019-05-14 2020-05-31 11995966 uk-bus:FullAccounts 2019-05-14 2020-05-31 11995966 uk-bus:RegisteredOffice 2019-05-14 2020-05-31 11995966 uk-bus:Director1 2019-05-14 2020-05-31 11995966 uk-bus:Director1 2019-05-14 11995966 uk-bus:Director1 2020-05-31 11995966 core:AfterOneYear 2020-05-31 11995966 core:WithinOneYear 2020-05-31 11995966 core:WithinOneYear 2019-05-14 2020-05-31 11995966 core:AfterOneYear 2020-05-31 11995966 core:AfterOneYear 2019-05-14 2020-05-31 11995966 core:ShareCapital 2020-05-31 11995966 core:RevaluationReserve 2020-05-31 11995966 core:RetainedEarningsAccumulatedLosses 2020-05-31 11995966 1 2019-05-14 2020-05-31 11995966 core:LandBuildings 2019-05-14 2020-05-31 11995966 core:LandBuildings 2020-05-31 11995966 core:PlantMachinery 2019-05-14 2020-05-31 11995966 core:PlantMachinery 2020-05-31 11995966 core:FurnitureFittingsToolsEquipment 2019-05-14 2020-05-31 11995966 core:FurnitureFittingsToolsEquipment 2020-05-31 11995966 core:OfficeEquipment 2019-05-14 2020-05-31 11995966 core:OfficeEquipment 2020-05-31 11995966 core:Vehicles 2019-05-14 2020-05-31 11995966 core:Vehicles 2020-05-31 11995966 core:NetGoodwill 2019-05-14 2020-05-31 11995966 core:NetGoodwill 2020-05-31 11995966 core:IntangibleAssetsOtherThanGoodwill 2019-05-14 2020-05-31 11995966 core:IntangibleAssetsOtherThanGoodwill 2020-05-31

Company Registration Number:
11995966 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2020

(Dormant)

Period of accounts

Start date: 14 May 2019

End date: 31 May 2020

Contents of the Financial Statements

for the Period Ended 31 May 2020


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

Directors' Report Period Ended 31 May 2020

The directors present their report with the financial statements of the company for the period ended 31 May 2020

Directors

The director(s) shown below were appointed to the company during the period
Alexander Edward Lopez
14 May 2019

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 25 February 2021
And Signed On Behalf Of The Board By:

Name: Alexander Edward Lopez
Status: Director

Profit and Loss Account

for the Period Ended 31 May 2020

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

Balance sheet

As at 31 May 2020

	Notes	13 months to 31 May 2020 £
Fixed assets
Intangible assets:	4	0
Tangible assets:	5	0
Total fixed assets:		0
Current assets
Stocks:		0
Debtors:	6	0
Cash at bank and in hand:		0
Total current assets:		0
Prepayments and accrued income:		0
Creditors: amounts falling due within one year:	7	( 0 )
Net current assets (liabilities):		0
Total assets less current liabilities:		0
Creditors: amounts falling due after more than one year:	8	( 0 )
Provision for liabilities:		( 100 )
Accruals and deferred income:		( 0 )
Total net assets (liabilities):		( 100 )

The notes form part of these financial statements

Balance sheet continued

As at 31 May 2020

	Notes	13 months to 31 May 2020 £
Capital and reserves
Called up share capital:		100
Revaluation reserve:		0
Profit and loss account:		( 200 )
Shareholders funds:		( 100 )

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.

For the year ending 31 May 2020 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 25 February 2021
And Signed On Behalf Of The Board By:

Name: Alexander Edward Lopez
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 May 2020

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

I have nothing to declare, as the company was dormant for this period.

Notes to the Financial Statements

for the Period Ended 31 May 2020

2. Employees

	13 months to 31 May 2020
Average number of employees during the period	0

There were no employees to record, as the company was dormant for this period.

Notes to the Financial Statements

for the Period Ended 31 May 2020

3. Off balance sheet disclosure

No

Notes to the Financial Statements

for the Period Ended 31 May 2020

4. Intangible assets

	Other	Total
Cost	£	£
Additions	0	0
Disposals	( 0 )	( 0 )
Revaluations	0	0
Transfers	0	0
At 31 May 2020	0	0
Amortisation
Charge for year	0	0
On disposals	( 0 )	( 0 )
Other adjustments	0	0
Amortisation at 31 May 2020	0	0
Net book value
Net book value at 31 May 2020	0	0

I have nothing to declare, as the company was dormant for this period.

Notes to the Financial Statements

for the Period Ended 31 May 2020

5. Tangible assets

	Office equipment	Total
Cost	£	£
Additions	0	0
Disposals	( 0 )	( 0 )
Revaluations	0	0
Transfers	0	0
At 31 May 2020	0	0
Depreciation
Charge for year	0	0
On disposals	( 0 )	( 0 )
Other adjustments	0	0
At 31 May 2020	0	0
Net book value
At 31 May 2020	0	0

I have nothing to declare, as the company was dormant for this period.

Notes to the Financial Statements

for the Period Ended 31 May 2020

6. Debtors

	13 months to 31 May 2020 £
Trade debtors	0
Prepayments and accrued income	0
Other debtors	0
Total	0
Debtors due after more than one year:	0

I have nothing to declare, as the company was dormant for this period.

Notes to the Financial Statements

for the Period Ended 31 May 2020

7.Creditors: amounts falling due within one year note

	13 months to 31 May 2020 £
Bank loans and overdrafts	0
Amounts due under finance leases and hire purchase contracts	0
Trade creditors	0
Taxation and social security	0
Accruals and deferred income	0
Other creditors	0
Total	0

I have nothing to declare, as the company was dormant for this period.

Notes to the Financial Statements

for the Period Ended 31 May 2020

8.Creditors: amounts falling due after more than one year

	13 months to 31 May 2020 £
Bank loans and overdrafts	0
Amounts due under finance leases and hire purchase contracts	0
Other creditors	0
Total	0

I have nothing to declare, as the company was dormant for this period.

Director:		Alexander Edward Lopez


Registered office:		18 Muggeridge Road Billingshurst England RH14 9YY


Company Registration Number:		11995966 (England and Wales)

Accounts Submission