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frs-countries:EnglandWales
2015-07-01
2016-06-30
D Smith Constructions Limited
Unaudited Financial Statements
For The Year Ended 30 June 2017
Paul Monaghan Chartered Accountant
ICAEW
18 Hartshill Close
Uxbridge
Middlesex
UB10 9LH
Unaudited Financial Statements
Balance Sheet
Registered number:
07656534
|
2017 |
2016 |
|
Notes |
£ |
£ |
£ |
£ |
| FIXED ASSETS |
| |
|
|
|
|
|
| CURRENT ASSETS |
| Stocks |
8
|
5,623
|
|
3,990
|
|
| Debtors |
9
|
17,723
|
|
23,446
|
|
| Cash at bank and in hand |
|
560
|
|
1,955
|
|
| |
|
|
|
|
|
|
23,906
|
|
29,391
|
|
| Creditors: Amounts Falling Due Within One Year |
10
|
(22,358
)
|
|
(26,656
)
|
|
| |
|
|
|
|
| NET CURRENT ASSETS (LIABILITIES) |
|
|
1,548
|
|
2,735
|
| |
|
|
|
|
|
| TOTAL ASSETS LESS CURRENT LIABILITIES |
|
|
1,548
|
|
2,735
|
| |
|
|
|
|
|
| Creditors: Amounts Falling Due After More Than One Year |
11
|
|
-
|
|
(2,222
)
|
| |
|
|
|
|
|
| NET ASSETS |
|
|
1,548
|
|
513
|
| |
|
|
|
|
|
| CAPITAL AND RESERVES |
| Called up share capital |
12
|
|
100
|
|
100
|
| Profit and loss account |
|
|
1,448
|
|
413
|
| |
|
|
|
|
|
| SHAREHOLDERS' FUNDS |
|
|
1,548
|
|
513
|
| |
|
|
|
|
|
Page 1
For the year ending 30 June 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 7 form part of these financial statements.
Page 2
Statement of Changes in Equity
|
Share Capital |
Profit & Loss Account |
Total |
|
£ |
£ |
£ |
| As at 1 July 2015 |
100
|
244
|
344
|
| Profit for the year and total comprehensive income |
-
|
8,169
|
8,169
|
| |
|
|
|
| Dividends paid |
-
|
(8,000)
|
(8,000)
|
| |
|
|
|
| As at 30 June 2016 and 1 July 2016 |
100
|
413
|
513
|
| |
|
|
|
|
| Profit for the year and total comprehensive income |
-
|
17,035
|
17,035
|
| |
|
|
|
| Dividends paid |
-
|
(16,000)
|
(16,000)
|
| |
|
|
|
| As at 30 June 2017 |
100
|
1,448
|
1,548
|
| |
|
|
|
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
The turnover shown in the profit and loss account represents revenue earned during the year based on work done for and accepted by clients, excluding VAT.
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:
1.4.
Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
1.5.
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.
4.
Average number of employees
Average number of employees, including directors, during the year was as follows:
|
2017 |
|
2016 |
| Office and administration |
1
|
|
1
|
| |
|
|
|
|
1
|
|
1
|
| |
|
|
|
Page 4
7.
Tangible Assets
|
|
|
Motor Vehicles |
|
£ |
| Cost |
| As at 1 July 2016 |
3,300
|
| |
|
| As at 30 June 2017 |
3,300
|
| |
|
| Depreciation |
| As at 1 July 2016 |
3,300
|
| |
|
| As at 30 June 2017 |
3,300
|
| |
|
| Net Book Value |
| As at 30 June 2017 |
-
|
| |
|
| As at 1 July 2016 |
-
|
| |
|
8.
Stocks
|
2017 |
|
2016 |
|
£ |
|
£ |
| Stock - work in progress |
5,623
|
|
3,990
|
| |
|
|
|
|
5,623
|
|
3,990
|
| |
|
|
|
9.
Debtors
|
2017 |
|
2016 |
|
£ |
|
£ |
| Due within one year |
| Trade debtors |
11,995
|
|
-
|
| Other debtors |
4,772
|
|
4,772
|
| Director's loan account |
956
|
|
18,674
|
| |
|
|
|
|
17,723
|
|
23,446
|
| |
|
|
|
Page 5
10.
Creditors: Amounts Falling Due Within One Year
|
2017 |
|
2016 |
|
£ |
|
£ |
| Bank loans and overdrafts |
2,222
|
|
3,333
|
| Corporation tax |
6,223
|
|
2,849
|
| Other taxes and social security |
760
|
|
369
|
| VAT |
12,328
|
|
14,808
|
| Other creditors |
-
|
|
4,772
|
| Accruals and deferred income |
825
|
|
525
|
| |
|
|
|
|
22,358
|
|
26,656
|
| |
|
|
|
11.
Creditors: Amounts Falling Due After More Than One Year
|
2017 |
|
2016 |
|
£ |
|
£ |
| Bank loans |
-
|
|
2,222
|
| |
|
|
|
12.
Share Capital
|
Value |
Number |
2017 |
|
2016 |
| Allotted, called up and fully paid |
£ |
|
£ |
|
£ |
|
Ordinary shares
|
1.00
|
100
|
100
|
|
100
|
| |
|
|
|
|
|
|
13.
Transactions With and Loans to Directors
Included within Debtors is a loan to the Director, Mr Darren Smith by way of operation of a Director's current account. Interest is payable by the director at the HMRC rate for loans and is calculated on a daily basis. The baance outstanding on the Director's current account at 30 June 2017 was £956 (2016: £18,674). The maximum outstanding amount in the year was £21,699.
|
As at 1 July 2016 |
Amounts advanced |
Amounts repaid |
As at 30 June 2017 |
|
£ |
£ |
£ |
£ |
| Mr Darren Smith |
18,674
|
3,025
|
20,743
|
956
|
| |
|
|
|
|
Dividends paid to directors
|
2017 |
2016 |
|
£ |
£ |
| Mr Darren Smith |
16,000
|
8,000
|
Page 6
14.
Dividends
|
2017 |
|
2016 |
|
£ |
|
£ |
| On equity shares: |
| Interim dividend paid |
16,000
|
|
8,000
|
| |
|
|
|
|
16,000
|
|
8,000
|
| |
|
|
|
15.
Ultimate Controlling Party
The company's ultimate controlling party is Darren Smith by virtue of his ownership of 100% of the issued share capital in the company.
Page 7
