NOEH CONSTRUCTION LTD

NOEH CONSTRUCTION LTD

NOEH CONSTRUCTION LTD - Company Information

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NOEH CONSTRUCTION LTD

Company Registration Number:
07401278 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2017

Period of accounts

Start date: 01 November 2016

End date: 31 October 2017

NOEH CONSTRUCTION LTD

Contents of the Financial Statements

for the Period Ended 31 October 2017

Balance sheet
Notes

NOEH CONSTRUCTION LTD

Balance sheet

As at 31 October 2017


Notes
2017
2016


£
£
Fixed assets
Tangible assets: 2 10,350 3,797
Total fixed assets: 10,350 3,797
Current assets
Debtors:   7,974 10,566
Cash at bank and in hand: 21,506 468
Total current assets: 29,480 11,034
Creditors: amounts falling due within one year: 3 (35,983) (14,169)
Net current assets (liabilities): (6,503) (3,135)
Total assets less current liabilities: 3,847 662
Provision for liabilities: (1,967)
Total net assets (liabilities): 1,880 662
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 1,879 661
Shareholders funds: 1,880 662

The notes form part of these financial statements

NOEH CONSTRUCTION LTD

Balance sheet statements

For the year ending 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 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 in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 10 July 2018
and signed on behalf of the board by:

Name: Mr A Forrest
Status: Director

The notes form part of these financial statements

NOEH CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 31 October 2017

1. Accounting policies

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

NOEH CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 31 October 2017

2. Tangible Assets

Total
Cost £
At 01 November 2016 5,180
Additions 10,000
At 31 October 2017 15,180
Depreciation
At 01 November 2016 1,383
Charge for year 3,447
At 31 October 2017 4,830
Net book value
At 31 October 2017 10,350
At 31 October 2016 3,797

NOEH CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 31 October 2017

3. Creditors: amounts falling due within one year note

2017 2016Trade Creditors 308 92Corporation Tax 842Social Security & Other Tax 2182 1883Directors Loans 32651 12194