Taylor Court Construction Limited - Dormant accounts - members and to registrar (filleted) 18.1.1

Taylor Court Construction Limited - Dormant accounts - members and to registrar (filleted) 18.1.1

TAYLOR COURT CONSTRUCTION LIMITED - Company Information

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IRIS Accounts Production v18.2.0.360 09259374 Board of Directors 1.11.16 31.10.17 31.10.17 No description of principal activity false true false false true true iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure092593742016-10-31092593742017-10-31092593742016-11-012017-10-31092593742015-10-31092593742015-11-012016-10-31092593742016-10-3109259374ns15:EnglandWales2016-11-012017-10-3109259374ns14:PoundSterling2016-11-012017-10-3109259374ns10:Director12016-11-012017-10-3109259374ns10:PrivateLimitedCompanyLtd2016-11-012017-10-3109259374ns10:SmallEntities2016-11-012017-10-3109259374ns10:AuditExempt-NoAccountantsReport2016-11-012017-10-3109259374ns10:SmallCompaniesRegimeForDirectorsReport2016-11-012017-10-3109259374ns10:SmallCompaniesRegimeForAccounts2016-11-012017-10-3109259374ns10:AbbreviatedAccounts2016-11-012017-10-3109259374ns10:EntityNoLongerTradingButTradedInPast2016-11-012017-10-3109259374ns10:Director22016-11-012017-10-3109259374ns10:CompanySecretary12016-11-012017-10-3109259374ns10:RegisteredOffice2016-11-012017-10-3109259374ns5:CurrentFinancialInstruments2017-10-3109259374ns5:CurrentFinancialInstruments2016-10-3109259374ns5:ShareCapital2017-10-3109259374ns5:ShareCapital2016-10-3109259374ns5:RetainedEarningsAccumulatedLosses2017-10-3109259374ns5:RetainedEarningsAccumulatedLosses2016-10-31















Unaudited Financial Statements

for the Year Ended 31 October 2017

for

Taylor Court Construction Limited
Taylor Court Construction Limited (Registered number: 09259374)






Contents of the Financial Statements
for the Year Ended 31 October 2017




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Taylor Court Construction Limited

Company Information
for the Year Ended 31 October 2017







DIRECTORS: D Court
A Taylor





SECRETARY: D Court





REGISTERED OFFICE: 8/10 South Street
Epsom
Surrey
KT18 7PF





REGISTERED NUMBER: 09259374 (England and Wales)





ACCOUNTANTS: Williams & Co
Chartered Accountants
8-10 South Street
Epsom
Surrey
KT18 7PF
Page 1
Taylor Court Construction Limited (Registered number: 09259374)

Balance Sheet
31 October 2017

2017 2016
Notes £    £   
CURRENT ASSETS
Debtors 4 19,391 19,391
Cash in hand 1,965 1,965
21,356 21,356
CREDITORS
Amounts falling due within one year 5 33,966 33,966
NET CURRENT LIABILITIES (12,610 ) (12,610 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
(12,610
)
(12,610
)

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (12,710 ) (12,710 )
SHAREHOLDERS' FUNDS (12,610 ) (12,610 )

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 October 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2017 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the
Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at
the end of each financial year and of its profit or loss for each financial year in accordance with the
requirements of Sections 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors on 17 July 2018 and were signed on its
behalf by:





D Court - Director


The notes form part of these financial statements

Page 2
Taylor Court Construction Limited (Registered number: 09259374)

Notes to the Financial Statements
for the Year Ended 31 October 2017

1. STATUTORY INFORMATION

Taylor Court Construction Limited is a private company, limited by shares , registered in England and
Wales. The company's registered number and registered office address can be found on the Company
Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts,
rebates, value added tax and other sales taxes.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL.

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2017 2016
£    £   
VAT 19,391 19,391

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2017 2016
£    £   
Bank loans and overdrafts 117 117
Amounts owed to group undertakings 31,351 31,351
Directors' current accounts 298 298
Accrued expenses 2,200 2,200
33,966 33,966

Page 3