Steeple Construction Limited - Accounts to registrar (filleted) - small 17.3
Steeple Construction Limited - Accounts to registrar (filleted) - small 17.3
| REGISTERED NUMBER: |
| Unaudited Financial Statements for the Year Ended 30 June 2017 |
| for |
| Steeple Construction Limited |
| Steeple Construction Limited (Registered number: 09102584) |
| Contents of the Financial Statements |
| for the Year Ended 30 June 2017 |
| Page |
| Company Information | 1 |
| Balance Sheet | 2 |
| Notes to the Financial Statements | 4 |
| Steeple Construction Limited |
| Company Information |
| for the Year Ended 30 June 2017 |
| Directors: |
| Secretary: |
| Registered office: |
| Business address: |
| Registered number: |
| Accountants: |
| Chartered accountants |
| 85 Church Road |
| Hove |
| East Sussex |
| BN3 2BB |
| Steeple Construction Limited (Registered number: 09102584) |
| Balance Sheet |
| 30 June 2017 |
| 2017 | 2016 |
| Notes | £ | £ |
| Current assets |
| Debtors | 4 |
| Cash at bank |
| Creditors: amounts falling due within one year |
5 |
| Net current assets |
| Total assets less current liabilities |
| Capital and reserves |
| Called up share capital | 6 |
| Share premium |
| Retained earnings | ( |
) | ( |
) |
| Shareholders' funds |
| 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. |
| Steeple Construction Limited (Registered number: 09102584) |
| Balance Sheet - continued |
| 30 June 2017 |
| In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered. |
| The financial statements were approved by the Board of Directors on behalf by: |
| Steeple Construction Limited (Registered number: 09102584) |
| Notes to the Financial Statements |
| for the Year Ended 30 June 2017 |
| 1. | Statutory information |
| Steeple Construction Limited is a |
| 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 |
| Turnover |
| Turnover is measured at the fair value of the consideration received or receivable and represents |
| amounts receivable for services rendered, stated net of VAT and discounts. When the outcome of a |
| transaction involving the rendering of services can be reliably estimated, revenue from the rendering |
| of services is measured by reference to the stage of completion of the service transaction at the end of |
| the reporting period. When the outcome of a transaction involving the rendering of services cannot be |
| reliably estimated, revenue is recognised only to the extent that expenses recognised are recoverable. |
| Financial instruments |
| A financial asset or a financial liability is recognised only when the entity becomes a party to the |
| contractual provisions of the instrument. Basic financial instruments are initially recognised at the |
| transaction price, unless the arrangement constitutes a financing transaction, where it is recognised at |
| the present value of the future payments discounted at a market rate of interest for a similar debt |
| instrument. |
| Taxation |
| Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and Loss |
| Account, except to the extent that it relates to items recognised in other comprehensive income or |
| directly in equity. |
| Current or deferred taxation assets and liabilities are not discounted. |
| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been |
| enacted or substantively enacted by the balance sheet date. |
| Deferred tax |
| Deferred tax is recognised in respect of all timing differences at the reporting date. Unrelieved tax |
| losses and other deferred tax assets are recognised to the extent that it is probable that they will be |
| recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is |
| measured using the tax rates and laws that have been enacted or substantively enacted by the reporting |
| date that are expected to apply to the reversal of the timing difference. |
| 3. | Employees and directors |
| The average number of employees during the year was |
| Steeple Construction Limited (Registered number: 09102584) |
| Notes to the Financial Statements - continued |
| for the Year Ended 30 June 2017 |
| 4. | Debtors: amounts falling due within one year |
| 2017 | 2016 |
| £ | £ |
| Trade debtors |
| Other debtors |
| 5. | Creditors: amounts falling due within one year |
| 2017 | 2016 |
| £ | £ |
| Trade creditors |
| Taxation and social security |
| Other creditors |
| 6. | Called up share capital |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 2017 | 2016 |
| value: | £ | £ |
| Ordinary A | £1 | 252 | 252 |
| Ordinary B | £1 | 252 | 252 |
| Ordinary C | £1 | 316 | 316 |
| Ordinary D | £1 | 250 | 250 |
| 1,070 | 1,070 |
| 7. | Related party disclosures |
| Within creditors is £12,614 (2016 - £7,789) owed to the directors. |