West Lodge Building Co. Ltd Micro-entity accounts

West Lodge Building Co. Ltd Micro-entity accounts

WEST LODGE BUILDING COMPANY LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 04668650
West Lodge Building Co. Ltd
Unaudited Financial Statements
31 March 2017
West Lodge Building Co. Ltd
Financial Statements
Year ended 31 March 2017
Contents
Page
Income statement
1
Statement of financial position and the notes to the financial statements
2
West Lodge Building Co. Ltd
Income Statement
Year ended 31 March 2017
2017
2016
£
£
Turnover
194,188
294,001
Other income
31
68
---------
---------
194,219
294,069
Cost of raw materials and consumables
79,096
131,754
Staff costs
123,632
119,878
Depreciation and other amounts written off assets
( 11,894)
2,679
Other charges
15,764
18,330
Tax
( 2,379)
4,500
---------
---------
(Loss)/profit
( 10,000)
16,928
---------
---------
West Lodge Building Co. Ltd
Statement of Financial Position
31 March 2017
2017
2016
£
£
£
Fixed assets
60,365
68,506
--------
--------
Current assets
104,098
126,203
Prepayments and accrued income
3,137
3,125
---------
---------
107,235
129,328
Creditors: amounts falling due within one year
25,104
41,969
---------
---------
Net current assets
82,131
87,359
---------
---------
Total assets less current liabilities
142,496
155,865
Provisions for liabilities
-
1,701
Accruals and deferred income
638
2,306
---------
---------
141,858
151,858
---------
---------
Capital and reserves
141,858
151,858
---------
---------
Notes to the financial statements
1. Other spare note 99 heading
SPAREB99 USER DEFINED HEADING
The company.......
For the year ending 31 March 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 financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the board of directors and authorised for issue on 22 June 2017 , and are signed on behalf of the board by:
Mr J.F. Norman
Director
Company registration number: 04668650
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 12 The Slack, Crowle, Scunthorpe, North Lincs, DN17 4LZ.