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Contractor Financial Services Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2017
Redwood Accountancy Ltd
Chartered Management Accountant
Witney Business Centre
Windrush Industrial Park
Buford Road, Witney
Oxfordshire
OX29 7DX
Unaudited Financial Statements
Balance Sheet
Registered number:
9487475
|
31 May 2017 |
Period to 31 May 2016 |
|
Notes |
£ |
£ |
£ |
£ |
| FIXED ASSETS |
| Tangible Assets |
5
|
|
413
|
|
827
|
| |
|
|
|
|
|
|
|
|
413
|
|
827
|
| CURRENT ASSETS |
| Debtors |
6
|
15,759
|
|
2,458
|
|
| Cash at bank and in hand |
|
249
|
|
3,889
|
|
| |
|
|
|
|
|
|
16,008
|
|
6,347
|
|
| Creditors: Amounts Falling Due Within One Year |
7
|
(4,687
)
|
|
(7,039
)
|
|
| |
|
|
|
|
| NET CURRENT ASSETS (LIABILITIES) |
|
|
11,321
|
|
(692
)
|
| |
|
|
|
|
|
| TOTAL ASSETS LESS CURRENT LIABILITIES |
|
|
11,734
|
|
135
|
| |
|
|
|
|
|
| NET ASSETS |
|
|
11,734
|
|
135
|
| |
|
|
|
|
|
| CAPITAL AND RESERVES |
| Called up share capital |
8
|
|
100
|
|
100
|
| Profit and loss account |
|
|
11,634
|
|
35
|
| |
|
|
|
|
|
| SHAREHOLDERS' FUNDS |
|
|
11,734
|
|
135
|
| |
|
|
|
|
|
Page 1
For the year ending 31 May 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities
-
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
-
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
-
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
- The Company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the Profit and Loss Account
On behalf of the board
The notes on pages 4 to 6 form part of these financial statements.
Page 2
Statement of Changes in Equity
|
Share Capital |
Profit & Loss Account |
Total |
|
£ |
£ |
£ |
| As at 12 March 2015 |
100
|
-
|
100
|
| Profit for the period and total comprehensive income |
-
|
4,335
|
4,335
|
| |
|
|
|
| Dividends paid |
-
|
(4,300)
|
(4,300)
|
| |
|
|
|
| As at 31 May 2016 and 1 June 2016 |
100
|
35
|
135
|
| |
|
|
|
|
| Profit for the year and total comprehensive income |
-
|
11,599
|
11,599
|
| |
|
|
|
| As at 31 May 2017 |
100
|
11,634
|
11,734
|
| |
|
|
|
Page 3
Notes to the Unaudited Accounts
1.
Accounting Policies
1.1.
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
1.2.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
1.3.
Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
| Computer Equipment |
33.3% straight line
|
1.4.
Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account. The notes which are not included have been hidden but original note numbering has remained the same for those that are present.
5.
Tangible Assets
|
|
|
Computer Equipment |
|
£ |
| Cost |
| As at 1 June 2016 |
1,241
|
| |
|
| As at 31 May 2017 |
1,241
|
| |
|
| Depreciation |
| As at 1 June 2016 |
414
|
| Provided during the period |
414
|
| |
|
| As at 31 May 2017 |
828
|
| |
|
| Net Book Value |
| As at 31 May 2017 |
413
|
| |
|
| As at 1 June 2016 |
827
|
| |
|
Page 4
6.
Debtors
|
31 May 2017 |
|
Period to 31 May 2016 |
|
£ |
|
£ |
| Due within one year |
| Other debtors |
6,760
|
|
2,458
|
| Other taxes and social security |
88
|
|
-
|
| Director's loan account |
8,911
|
|
-
|
| |
|
|
|
|
15,759
|
|
2,458
|
| |
|
|
|
7.
Creditors: Amounts Falling Due Within One Year
|
31 May 2017 |
|
Period to 31 May 2016 |
|
£ |
|
£ |
| Corporation tax |
3,307
|
|
967
|
| Other taxes and social security |
-
|
|
275
|
| VAT |
-
|
|
2,369
|
| Net wages |
-
|
|
2,171
|
| Other creditors |
1,380
|
|
-
|
| Director's loan account |
-
|
|
1,257
|
| |
|
|
|
|
4,687
|
|
7,039
|
| |
|
|
|
8.
Share Capital
|
Value |
Number |
31 May 2017 |
|
Period to 31 May 2016 |
| Allotted, called up and fully paid |
£ |
|
£ |
|
£ |
|
Ordinary shares
|
1.000
|
100
|
100
|
|
100
|
| |
|
|
|
|
|
|
9.
Transactions With and Loans to Directors
Included within Debtors are the following loans to directors:
|
As at 1 June 2016 |
Amounts advanced |
Amounts repaid |
As at 31 May 2017 |
|
£ |
£ |
£ |
£ |
| Mr Henry Dankwa |
-
|
8,911
|
-
|
8,911
|
| |
|
|
|
|
The above loan is unsecured, interest free and repayable on demand.
Page 5
10.
Dividends
|
31 May 2017 |
|
Period to 31 May 2016 |
|
£ |
|
£ |
| On equity shares: |
| Final dividend paid |
-
|
|
4,300
|
| |
|
|
|
|
-
|
|
4,300
|
| |
|
|
|
11.
Ultimate Controlling Party
The company's ultimate controlling party is Henry Dankwa by virtue of his ownership of 100% of the issued share capital in the company.
Page 6
