P & D Bond Kitchen Fitters Limited - Accounts to registrar - small 17.1.1
P & D Bond Kitchen Fitters Limited - Accounts to registrar - small 17.1.1
| P & D BOND KITCHEN FITTERS LIMITED |
| UNAUDITED FINANCIAL STATEMENTS |
| FOR THE YEAR ENDED 28TH FEBRUARY 2017 |
| P & D BOND KITCHEN FITTERS LIMITED (REGISTERED NUMBER: 07963867) |
| CONTENTS OF THE FINANCIAL STATEMENTS |
| FOR THE YEAR ENDED 28TH FEBRUARY 2017 |
| Page |
| Company Information | 1 |
| Balance Sheet | 2 |
| Notes to the Financial Statements | 4 |
| Report of the Accountants | 7 |
| P & D BOND KITCHEN FITTERS LIMITED |
| COMPANY INFORMATION |
| FOR THE YEAR ENDED 28TH FEBRUARY 2017 |
| DIRECTORS: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| Chartered Certified Accountants |
| Charter House |
| 103-105 Leigh Road |
| Leigh-on-Sea |
| Essex |
| SS9 1JL |
| P & D BOND KITCHEN FITTERS LIMITED (REGISTERED NUMBER: 07963867) |
| BALANCE SHEET |
| 28TH FEBRUARY 2017 |
| 2017 | 2016 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Intangible assets | 4 |
| Tangible assets | 5 |
| CURRENT ASSETS |
| Debtors | 6 |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year | 7 |
| NET CURRENT LIABILITIES | ( |
) | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| PROVISIONS FOR LIABILITIES |
| NET ASSETS |
| CAPITAL AND RESERVES |
| Called up share capital |
| Retained earnings |
| SHAREHOLDERS' FUNDS |
| P & D BOND KITCHEN FITTERS LIMITED (REGISTERED NUMBER: 07963867) |
| BALANCE SHEET - continued |
| 28TH FEBRUARY 2017 |
| The directors acknowledge their responsibilities for: |
| (a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| (b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements were approved by the Board of Directors on signed on its behalf by: |
| P J Bond - Director | D P Bond - Director |
| P M Bond - Director |
| P & D BOND KITCHEN FITTERS LIMITED (REGISTERED NUMBER: 07963867) |
| NOTES TO THE FINANCIAL STATEMENTS |
| FOR THE YEAR ENDED 28TH FEBRUARY 2017 |
| 1. | STATUTORY INFORMATION |
| P & D Bond Kitchen Fitters Limited is a |
| England and Wales. The company's registered number and registered office address can be |
| found on the Company Information page. |
| 2. | ACCOUNTING POLICIES |
| Basis of preparing the financial statements |
| Turnover |
| Turnover represents net invoiced sales of goods and services, excluding value added tax. |
| Goodwill |
| Intangible assets |
| Intangible assets are initially measured at cost. After initial recognition, intangible assets are |
| measured at cost less any accumulated amortisation and any accumulated impairment losses. |
| Tangible fixed assets |
| Plant and machinery | - |
| Motor vehicles | - |
| Computer equipment | - |
| Hire purchase and leasing commitments |
| Rentals paid under operating leases are charged to profit or loss on a straight line basis over |
| the period of the lease. |
| 3. | EMPLOYEES AND DIRECTORS |
| The average number of employees during the year was |
| P & D BOND KITCHEN FITTERS LIMITED (REGISTERED NUMBER: 07963867) |
| NOTES TO THE FINANCIAL STATEMENTS - continued |
| FOR THE YEAR ENDED 28TH FEBRUARY 2017 |
| 4. | INTANGIBLE FIXED ASSETS |
| Goodwill |
| £ |
| COST |
| At 1st March 2016 |
| and 28th February 2017 |
| AMORTISATION |
| At 1st March 2016 |
| Charge for year |
| At 28th February 2017 |
| NET BOOK VALUE |
| At 28th February 2017 |
| At 29th February 2016 |
| 5. | TANGIBLE FIXED ASSETS |
| Plant and | Motor | Computer |
| machinery | vehicles | equipment | Totals |
| £ | £ | £ | £ |
| COST |
| At 1st March 2016 |
| Additions |
| Disposals | ( |
) | ( |
) |
| At 28th February 2017 |
| DEPRECIATION |
| At 1st March 2016 |
| Charge for year |
| Eliminated on disposal | ( |
) | ( |
) |
| At 28th February 2017 |
| NET BOOK VALUE |
| At 28th February 2017 |
| At 29th February 2016 |
| P & D BOND KITCHEN FITTERS LIMITED (REGISTERED NUMBER: 07963867) |
| NOTES TO THE FINANCIAL STATEMENTS - continued |
| FOR THE YEAR ENDED 28TH FEBRUARY 2017 |
| 6. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 2017 | 2016 |
| £ | £ |
| Trade debtors |
| Other debtors |
| 7. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 2017 | 2016 |
| £ | £ |
| Taxation and social security |
| Other creditors |
| 8. | RELATED PARTY DISCLOSURES |
| There were transactions with the directors during the period. At the balance sheet date £11,496 was owed to P J Bond, £9,977 owed to D P Bond and £8,367 was owed to P M Bond , these amounts are included within other creditors. |
| 9. | ULTIMATE CONTROLLING PARTY |
| The controlling party is P J Bond. |
| P & D BOND KITCHEN FITTERS LIMITED |
| REPORT OF THE ACCOUNTANTS TO THE DIRECTORS OF |
| P & D BOND KITCHEN FITTERS LIMITED |
| The following reproduces the text of the report prepared for the directors and members in |
| respect of the company's annual unaudited financial statements. In accordance with the |
| Companies Act 2006, the company is only required to file a Balance Sheet. Readers are |
| cautioned that the Income Statement and certain other primary statements and the Report of |
| the Directors are not required to be filed with the Registrar of Companies. |
| As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 28th February 2017 set out on pages to and you consider that the company is exempt from an audit. |
| In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us. |
| Chartered Certified Accountants |
| Charter House |
| 103-105 Leigh Road |
| Leigh-on-Sea |
| Essex |
| SS9 1JL |
| Date: ............................................. |