L WRENN BUILDERS LTD. Accounts filed on 30-06-2015

L WRENN BUILDERS LTD. Accounts filed on 30-06-2015

L WRENN BUILDERS LTD. - Company Information

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L WRENN BUILDERS LTD.




Company Registration Number:
08116374 (England and Wales)



Report of the Directors and Unaudited Financial Statements



Period of accounts


Start date: 01st July 2014

End date: 30th June 2015

SUBMITTED

L WRENN BUILDERS LTD.

Company Information
for the Period Ended 30th June 2015




Director: Laurence Wrenn
Company secretary: Norah Wrenn
Registered office: 90a Walm Lane
London
NW2 4QY
Company Registration Number: 08116374 (England and Wales)

L WRENN BUILDERS LTD.

Directors' Report Period Ended 30th June 2015

The directors present their report with the financial statements of the company for the period ended 30th June 2015

Principal activities
The principal activity of the company in the period under review was:
Plastering contractors

Directors
The directors shown below have held office during the whole of the period from
01st July 2014 to 30th June 2015
Laurence Wrenn

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on 10 December 2015
And Signed On Behalf Of The Board By:

Name: Laurence Wrenn
Status: Director

L WRENN BUILDERS LTD.

Profit and Loss Account

for the Period Ended 30th June 2015

Notes 2015
£		 2014
£
Turnover: 149,573 87,889
Cost of sales: 63,198 26,590
Gross profit or (loss): 86,375 61,299
Administrative expenses: , 46,030 38,279
Operating profit or (loss): 40,345 23,020
Profit or (loss) on ordinary activities before taxation: 40,345 23,020
Tax on profit or (loss) on ordinary activities: 8,378 5,017
Profit or (loss) for the financial year: 31,967 18,003

The notes form part of these financial statements

L WRENN BUILDERS LTD.

Statement of total recognised gains and losses
30th June 2015

Statement of total recognised gains and losses

The company does not have any gains and losses other than Profit and Loss for the period to report.

The notes form part of these financial statements

L WRENN BUILDERS LTD.

Balance sheet
As at 30th June 2015

Notes 2015
£		 2014
£
Fixed assets
Tangible assets: 2 4,640 6,187
Total fixed assets: 4,640 6,187
Current assets
Cash at bank and in hand: 62,569 55,648
Total current assets: 62,569 55,648
Creditors: amounts falling due within one year 23,795 25,388
Net current assets (liabilities): 38,774 30,260
Total assets less current liabilities: 43,414 36,447
Total net assets (liabilities): 43,414 36,447

The notes form part of these financial statements

L WRENN BUILDERS LTD.

Balance sheet
As at 30th June 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 3 100 100
Profit and Loss account: 4 43,314 36,347
Total shareholders funds: 43,414 36,447

For the year ending 30 June 2015 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 in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 10 December 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Laurence Wrenn
Status: Director

The notes form part of these financial statements

L WRENN BUILDERS LTD.

Notes to the Financial Statements
for the Period Ended 30th June 2015

  • 1. Accounting policies

    Tangible fixed assets depreciation policy

    Reducing balance method

L WRENN BUILDERS LTD.

Notes to the Financial Statements
for the Period Ended 30th June 2015

  • 2. Tangible assets

    Land and buildings Plant Machinery Fixtures and fittings Office Equipment Motor vehicles Total
    Cost £ £ £ £ £ £
    At 01st July 2014: - 8,250 - - - 8,250
    At 30th June 2015: - 8,250 - - - 8,250
    Depreciation
    At 01st July 2014: - 2,063 - - - 2,063
    Charge for year: - 1,547 - - - 1,547
    At 30th June 2015: - 3,610 - - - 3,610
    Net book value
    At 30th June 2015: - 4,640 - - - 4,640
    At 30th June 2014: - 6,187 - - - 6,187

L WRENN BUILDERS LTD.

Notes to the Financial Statements
for the Period Ended 30th June 2015

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100

L WRENN BUILDERS LTD.

Notes to the Financial Statements
for the Period Ended 30th June 2015

  • 4. Profit and loss account

    2015 2014
    £ £
    Opening balance: 36,347 38,344
    Profit or (loss) for the period: 31,967 18,003
    Equity dividends paid: 25,000 20,000
    Retained profit: 43,314 36,347