Chris Shuker Building Contractor Limited - Accounts to registrar - small 17.2

REGISTERED NUMBER: 06331580 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2017

for

Chris Shuker Building Contractor Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

C J Shuker

REGISTERED OFFICE:

3 Waterside Gardens

Shrewsbury

Shropshire

SY3 9AG

REGISTERED NUMBER:

06331580 (England and Wales)

ACCOUNTANTS:

Elliot Accountants Limited

3 Waterside Gardens

Shrewsbury

Shropshire

SY3 9AG

FIXED ASSETS

Tangible assets

4

24,250

8,546

CURRENT ASSETS

Stocks

1,500

1,500

Debtors

5

28,763

23,337

Cash at bank and in hand

67,821

75,227

98,084

100,064

CREDITORS

Amounts falling due within one year

6

66,442

56,240

NET CURRENT ASSETS

31,642

43,824

TOTAL ASSETS LESS CURRENT LIABILITIES

55,892

52,370

CREDITORS

Amounts falling due after more than one year

7

509

-

NET ASSETS

55,383

52,370

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

55,283

52,270

SHAREHOLDERS' FUNDS

55,383

52,370

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2017 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 24 November 2017 and were signed by:

C J Shuker - Director

1.	STATUTORY INFORMATION

Chris Shuker Building Contractor Limited is a private company, limited by shares , registered in 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

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,

value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

50% on cost, 33% on cost, 25% on cost and 20% on cost

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow

moving items.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 April 2016

43,335

Additions

32,368

Disposals

(30,895

)

At 31 March 2017

44,808

DEPRECIATION

At 1 April 2016

34,789

Charge for year

8,941

Eliminated on disposal

(23,172

)

At 31 March 2017

20,558

NET BOOK VALUE

At 31 March 2017

24,250

At 31 March 2016

8,546

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.17

31.3.16

£

£

Other debtors

28,763

23,337

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.17

31.3.16

£

£

Hire purchase contracts

5,687

-

Trade creditors

2,235

1,436

Taxation and social security

20,690

17,420

Other creditors

37,830

37,384

66,442

56,240

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.3.17

31.3.16

£

£

Hire purchase contracts

509

-