Accounts Submission

CONSTRATA UK LIMITED - Company Information

Company Accounts and Tax Online 06961710 Board of Directors 1.8.16 31.7.17 31.7.17 No description of principal activity false iso4217:GBP xbrli:pure 06961710 2015-08-01 2016-07-31 06961710 2017-07-31 06961710 2016-08-01 2017-07-31 06961710 2016-07-31 06961710 countries:EnglandWales 2016-08-01 2017-07-31 06961710 curr:PoundSterling 2016-08-01 2017-07-31 06961710 uk-bus:PrivateLimitedCompanyLtd 2016-08-01 2017-07-31 06961710 uk-bus:FRS102 2016-08-01 2017-07-31 06961710 uk-bus:AuditExempt-NoAccountantsReport 2016-08-01 2017-07-31 06961710 uk-bus:AbridgedAccounts 2016-08-01 2017-07-31 06961710 uk-bus:RegisteredOffice 2016-08-01 2017-07-31 06961710 uk-bus:Director1 2016-08-01 2017-07-31 06961710 uk-bus:Director1 2016-08-01 06961710 uk-bus:Director1 2017-07-31 06961710 core:AfterOneYear 2017-07-31 06961710 core:AfterOneYear 2016-07-31 06961710 core:WithinOneYear 2017-07-31 06961710 core:WithinOneYear 2016-07-31 06961710 core:WithinOneYear 2016-08-01 2017-07-31 06961710 core:AfterOneYear 2017-07-31 06961710 core:AfterOneYear 2016-07-31 06961710 core:AfterOneYear 2016-08-01 2017-07-31 06961710 core:ShareCapital 2017-07-31 06961710 core:ShareCapital 2016-07-31 06961710 core:RevaluationReserve 2017-07-31 06961710 core:RevaluationReserve 2016-07-31 06961710 core:RetainedEarningsAccumulatedLosses 2017-07-31 06961710 core:RetainedEarningsAccumulatedLosses 2016-07-31 06961710 1 2016-08-01 2017-07-31

Company Registration Number:
06961710 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2017

Period of accounts

Start date: 01 August 2016

End date: 31 July 2017

Contents of the Financial Statements

for the Period Ended 31 July 2017


Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 7

Balance sheet

As at 31 July 2017

	Notes	2017 £	2016 £
Fixed assets
Tangible assets:	2	4,645	5,440
Total fixed assets:		4,645	5,440
Current assets
Debtors:		159,623	119,619
Cash at bank and in hand:		139,889	141,156
Total current assets:		299,512	260,775
Creditors: amounts falling due within one year:		( 111,166 )	( 108,288 )
Net current assets (liabilities):		188,346	152,487
Total assets less current liabilities:		192,991	157,927
Total net assets (liabilities):		192,991	157,927

The notes form part of these financial statements

Balance sheet continued

As at 31 July 2017

	2017 £	2016 £
Capital and reserves
Called up share capital:	10,000	1
Profit and loss account:	182,991	157,926
Shareholders funds:	192,991	157,927

For the year ending 31 July 2017 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 25 April 2018
And Signed On Behalf Of The Board By:

Name: A C Janssens
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 July 2017

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Notes to the Financial Statements

for the Period Ended 31 July 2017

2. Tangible Assets

	Total
Cost	£
At 01 August 2016	7,950
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 July 2017	7,950
Depreciation
At 01 August 2016	2,510
Charge for year	795
On disposals	-
Other adjustments	-
At 31 July 2017	3,305
Net book value
At 31 July 2017	4,645
At 31 July 2016	5,440

Director:		A C Janssens


Registered office:		10 Verlands Close Llandaff Cardiff South Glamorgan CF5 2BQ


Company Registration Number:		06961710 (England and Wales)

Accounts Submission