Accounts Submission


SHEPHERD DECORATING LTD

Company Registration Number:
10377363 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2017

Period of accounts

Start date: 15 September 2016

End date: 30 September 2017

SHEPHERD DECORATING LTD

Contents of the Financial Statements

for the Period Ended 30 September 2017

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 8

SHEPHERD DECORATING LTD

Company Information

for the Period Ended 30 September 2017




Director: Martin Shepherd
Registered office: 13
Broadlands
Pitsford
Northampton
GBR
NN6 9AZ
Company Registration Number: 10377363 (England and Wales)

SHEPHERD DECORATING LTD

Directors' Report Period Ended 30 September 2017

The directors present their report with the financial statements of the company for the period ended 30 September 2017

Principal Activities

Painting & Decorating

Directors

The directors shown below have held office during the whole of the period from 15 September 2016 to 30 September 2017
Martin Shepherd

This report was approved by the board of directors on 12 June 2018
And Signed On Behalf Of The Board By:

Name: Martin Shepherd
Status: Director

SHEPHERD DECORATING LTD

Balance sheet

As at 30 September 2017


Notes
13 months to
30 Sep 2017
£
Fixed assets
Tangible assets: 2 6,856
Total fixed assets: 6,856
Current assets
Stocks: 1
Debtors: 3 24,041
Cash at bank and in hand: 24,841
Total current assets: 48,883
Creditors: amounts falling due within one year: 4 ( 3,045 )
Net current assets (liabilities): 45,838
Total assets less current liabilities: 52,694
Total net assets (liabilities): 52,694

The notes form part of these financial statements

SHEPHERD DECORATING LTD

Balance sheet continued

As at 30 September 2017


Notes
13 months to
30 Sep 2017
£
Capital and reserves
Called up share capital: 1
Profit and loss account: 52,693
Shareholders funds: 52,694

For the year ending 30 September 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.

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 12 June 2018
And Signed On Behalf Of The Board By:

Name: Martin Shepherd
Status: Director

The notes form part of these financial statements

SHEPHERD DECORATING LTD

Notes to the Financial Statements

for the Period Ended 30 September 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

    Turnover policy

    Turnover represents the value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

SHEPHERD DECORATING LTD

Notes to the Financial Statements

for the Period Ended 30 September 2017

2. Tangible assets

Fixtures & fittings Motor vehicles Total
Cost £ £ £
Additions 917 5,939 6,856
Disposals - - -
Revaluations - - -
Transfers - - -
At 30 September 2017 917 5,939 6,856
Depreciation
Charge for year 0 0 0
On disposals - - -
Other adjustments - - -
At 30 September 2017 0 0 0
Net book value
At 30 September 2017 917 5,939 6,856

SHEPHERD DECORATING LTD

Notes to the Financial Statements

for the Period Ended 30 September 2017

3. Debtors

13 months to
30 Sep 2017
£
Trade debtors 24,041
Total 24,041

SHEPHERD DECORATING LTD

Notes to the Financial Statements

for the Period Ended 30 September 2017

4.Creditors: amounts falling due within one year note

13 months to
30 Sep 2017
£
Trade creditors 1,501
Taxation and social security 1,544
Total 3,045