Accounts filed on 31-03-2018

Accounts filed on 31-03-2018

PETER LLOYD DECORATORS LIMITED - Company Information

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Registered number: 06059831
Peter Lloyd Decorators Limited
ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2018
Prepared By:
Pritchard & Co
Chartered Certified Accountants
Ffynnonddofn
74 High Street
Fishguard
Pembrokeshire
SA65 9AU
Peter Lloyd Decorators Limited
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2018
DIRECTORS
P Lloyd
D G Lloyd
SECRETARY
G R Lloyd
REGISTERED OFFICE
12 Station Road
Letterston
Haverfordwest
Pembrokeshire
SA62 5RY
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 06059831
ACCOUNTANTS
Pritchard & Co
Chartered Certified Accountants
Ffynnonddofn
74 High Street
Fishguard
Pembrokeshire
SA65 9AU
Peter Lloyd Decorators Limited
FINANCIAL STATEMENTS
FOR THEYEARENDED31 MARCH 2018
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
Peter Lloyd Decorators Limited
BALANCE SHEET AT 31 March 2018
20182017
Notes££
FIXED ASSETS
Tangible assets28,67911,269
CURRENT ASSETS
Debtors32,7301,395
Cash at bank and in hand96,04683,874
98,77685,269
CREDITORS: Amounts falling due within one year427,13124,419
NET CURRENT ASSETS71,64560,850
TOTAL ASSETS LESS CURRENT LIABILITIES80,32472,119
PROVISIONS FOR LIABILITIES AND CHARGES61,649-
NET ASSETS78,67572,119
CAPITAL AND RESERVES
Called up share capital71010
Profit and loss account78,66572,109
SHAREHOLDERS' FUNDS78,67572,119
For the year ending 31 March 2018 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 15 June 2018 and signed on their behalf by
.............................
P Lloyd
Director
Peter Lloyd Decorators Limited
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2018
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 15%
Commercial Vehiclesreducing balance 25%
2. TANGIBLE FIXED ASSETS
Plant andCommercial
MachineryVehiclesTotal
£££
Cost
At 1 April 20177,0369,00016,036
At 31 March 20187,0369,00016,036
Depreciation
At 1 April 20174,767-4,767
For the year3402,2502,590
At 31 March 20185,1072,2507,357
Net Book Amounts
At 31 March 20181,9296,7508,679
At 31 March 20172,2699,00011,269
3. DEBTORS 20182017
££
Amounts falling due within one year
Trade debtors2,130387
Other debtors6001,008
2,7301,395
Peter Lloyd Decorators Limited
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20182017
££
UK corporation tax4,2911,911
Directors current account21,24621,508
Trade creditors150-
Other creditors1,4441,000
27,13124,419
5. EMPLOYEES
20182017
No.No.
Average number of employees11
6. PROVISIONS FOR LIABILITIES 20182017
££
Deferred taxation1,649-
1,649-
7. SHARE CAPITAL 20182017
££
Allotted, issued and fully paid:
10 Ordinary shares of £1.00 each1010
1010
8. CONTROLLING PARTY
The company is controlled by Mr P Lloyd by virtue of his holding 100% of the issued share capital.