T M Joinery & Building Contractors Ltd Accounts


T M Joinery & Building Contractors Ltd FILLETED ACCOUNTS COVER
T M Joinery & Building Contractors Ltd
Company No. 08238261
Unaudited Accounts
31 October 2017
T M Joinery & Building Contractors Ltd BALANCE SHEET REGISTRAR
at
31 October 2017
Company No.
08238261
2017
2016
£
£
Fixed assets
1,8581,921
Current assets
30,22831,003
Prepayments and accrued income
1201,951
Creditors: Amounts falling due within one year
(37,845)
(45,406)
Net current liabilities
(7,497)
(12,452)
Total assets less current liabilities
(5,639)
(10,531)
(5,639)
(10,531)
Capital and reserves
(5,639)
(10,531)
NOTES TO THE ACCOUNTS
1
Employees
2017
2016
Number
Number
The average number of persons employed during the year :
22
2
Additional information
Its registered number is:
08238261
Its registered office is:
C/O T McParland
12 Bradley Rise
Silsden
KEIGHLEY
BD20 9LZ
These accounts have been prepared in accordance with the micro-entity provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 31 October 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 21 June 2018
And signed on its behalf by:
T.C. McParland
Director
21 June 2018
T M Joinery & Building Contractors Ltd0823826131 October 201701 November 2016false21 June 2018BTCSoftware AP Solution 2018 5.2.035.2.03The principal activity of the company during the year under review was Building Contractors.
true
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