Buildingskins Limited Company Accounts
Buildingskins Limited Company Accounts
COMPANY REGISTRATION NUMBER:
06751408
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Financial Statements |
Year Ended 30 November 2017
Contents |
Page |
Statement of Financial Position |
1 |
Notes to the Financial Statements |
3 |
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Statement of Financial Position |
2017 |
2016 |
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Note |
£ |
£ |
£ |
Fixed Assets
Tangible assets |
5 |
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Current Assets
Debtors |
6 |
– |
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Cash at bank and in hand |
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------- |
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Creditors: amounts falling due within one year |
7 |
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Net Current Assets/(Liabilities) |
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(
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------- |
-------- |
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Total Assets Less Current Liabilities |
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(
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-------- |
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Net Assets/(Liabilities) |
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(
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Capital and Reserves
Called up share capital |
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Profit and loss account |
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(
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------- |
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Shareholders Funds/(Deficit) |
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(
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In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
Director's responsibilities:
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The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476
;
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
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Statement of Financial Position (continued) |
These financial statements were approved by the
board of directors
and authorised for issue on
29 August 2018
, and are signed on behalf of the board by:
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Director |
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Company registration number:
06751408
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Notes to the Financial Statements |
Year Ended 30 November 2017
1.
General Information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 41 Greek Street, Stockport, Cheshire, SK3 8AX.
2.
Statement of Compliance
3.
Accounting Policies
Basis of Preparation
Transition to FRS 102
The entity transitioned from previous UK GAAP to FRS 102 as at 1 December 2015. Details of how FRS 102 has affected the reported financial position and financial performance is given in note 10.
Revenue Recognition
Income Tax
Tangible Assets
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Motor vehicles |
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Equipment |
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Impairment of Fixed Assets
4.
Employee Numbers
The average number of persons employed by the company during the year amounted to
1
(2016:
1
).
5.
Tangible Assets
Motor vehicles |
Equipment |
Total |
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£ |
£ |
£ |
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Cost |
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At 1 December 2016 and 30 November 2017 |
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Depreciation |
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At 1 December 2016 |
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Charge for the year |
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------- |
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At 30 November 2017 |
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------- |
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Carrying amount |
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At 30 November 2017 |
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------- |
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At 30 November 2016 |
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------- |
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6.
Debtors
2017 |
2016 |
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£ |
£ |
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Other debtors |
– |
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---- |
---- |
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7.
Creditors:
amounts falling due within one year
2017 |
2016 |
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£ |
£ |
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Corporation tax |
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– |
Other creditors |
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8.
Director's Advances, Credits and Guarantees
There were no directors advances, credits or guarantees in the current or previous year.
9.
Related Party Transactions
Dividends amounting to £5,000 (2017 - £0) were paid to Mr
E P Doyle
during the year. The company was under the control of E P and Mrs J E Doyle by virtue of their controlling interest.
10.
Transition to FRS 102
These are the first financial statements that comply with FRS 102. The company transitioned to FRS 102 on 1 December 2015.
No transitional adjustments were required in equity or profit or loss for the year.