Ground 2 Construction Limited - Period Ending 2017-07-31

Registration number: 07518242

Ground 2 Construction Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 July 2017

AIMS ACCOUNTANTS FOR BUSINESS
2 Cornerhouse Buildings
Claydons Lane
Rayleigh
Essex
SS6 7UP

Ground 2 Construction Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Financial Statements	2

Ground 2 Construction Limited

Company Information

Directors

Mr Nick Drury Mrs Claire Drury

Company secretary

Mr Nick Drury

Registered office

47 Victoria Avenue Wickford Essex SS12 0DL

Bankers

HSBC Wickford Branch 8 Willowdale Centre Wickford Essex SS12 0RB

Accountants

AIMS ACCOUNTANTS FOR BUSINESS 2 Cornerhouse Buildings Claydons Lane Rayleigh Essex SS6 7UP

Page 1

Ground 2 Construction Limited

(Registration number: 07518242)
Balance Sheet as at 31 July 2017

	2017 £	2016 £
Fixed assets	32,222	55,017
Current assets	89,936	130,326
Creditors: Amounts falling due within one year	(70,940)	(96,920)
Net current assets	18,996	33,406
Total assets less current liabilities	51,218	88,423
Creditors: Amounts falling due after more than one year	-	(4,158)
Provisions for liabilities	-	(8,884)
Accruals and deferred income	(498)	(471)
	50,720	74,910
Capital and reserves	50,720	74,910

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
47 Victoria Avenue
Wickford
Essex
SS12 0DL

These financial statements were authorised for issue by the Board on 22 November 2017.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Related party transactions

Transactions with directors

2017	At 1 August 2016 £	Advances to directors £	At 31 July 2017 £
Mr Nick Drury
Interest free loans made to the company	499	(172)	327

2016	At 1 August 2015 £	Repayments by director £	At 31 July 2016 £
Mr Nick Drury
Interest free loans made to the company	172	327	499

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Ground 2 Construction Limited

(Registration number: 07518242)
Balance Sheet as at 31 July 2017

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 July 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 22 November 2017 and signed on its behalf by:
 

.........................................

Mr Nick Drury

Director

Page 3