Turnkey Contracts Limited - Accounts to registrar - small 17.2

REGISTERED NUMBER: 03986953 (England and Wales)

Financial Statements

for the Year Ended 31 December 2016

for

Turnkey Contracts Limited

Page

Company Information

1

Balance Sheet

2

DIRECTORS:

D J Martin

Mrs S J Martin

SECRETARY:

D J Martin

REGISTERED OFFICE:

6 Merretts Mill Industrial Centre

Bath Road

South Woodchester

STROUD

Gloucestershire

GL5 5EX

REGISTERED NUMBER:

03986953 (England and Wales)

ACCOUNTANTS:

GCSD Accountants Limited

Chartered Accountants

701 Stonehouse Park

Sperry Way

Stonehouse

Gloucestershire

GL10 3UT

FIXED ASSETS

3,025,992

3,026,039

CURRENT ASSETS

199,406

221,221

CREDITORS

Amounts falling due within one year

(1,601,306

)

(1,010,052

)

NET CURRENT LIABILITIES

(1,401,900

)

(788,831

)

TOTAL ASSETS LESS CURRENT LIABILITIES

1,624,092

2,237,208

CREDITORS

Amounts falling due after more than one year

335,920

971,130

NET ASSETS

1,288,172

1,266,078

CAPITAL AND RESERVES

1,288,172

1,266,078

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2016 in accordance with Section 476 of the Companies Act 2006.

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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 29 November 2017 and were signed on its behalf by:

D J Martin - Director