Accounts Submission

Accounts Submission

PRESCOTT GROUNDWORK & CIVIL'S LIMITED - Company Information

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PRESCOTT GROUNDWORK & CIVIL'S LIMITED

Company Registration Number:
08120460 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2018

Period of accounts

Start date: 01 July 2017

End date: 30 June 2018

Page 1

PRESCOTT GROUNDWORK & CIVIL'S LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2018

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 7

Page 2

PRESCOTT GROUNDWORK & CIVIL'S LIMITED

Company Information

for the Period Ended 30 June 2018




Registered office: Limbrick Barn
Long Lane
Heath Charnock
Chorley
Lancashire
PR6 9EE
Company Registration Number: 08120460 (England and Wales)

Page 3

PRESCOTT GROUNDWORK & CIVIL'S LIMITED

Balance sheet

As at 30 June 2018


Notes
2018
£
2017
£
Fixed assets
Intangible assets: 2 62,320 65,600
Tangible assets: 3 169,630 140,205
Total fixed assets: 231,950 205,805
Current assets
Debtors: 26,184 73,392
Cash at bank and in hand: 466,997 324,693
Total current assets: 493,181 398,085
Creditors: amounts falling due within one year: ( 84,164 ) ( 126,109 )
Net current assets (liabilities): 409,017 271,976
Total assets less current liabilities: 640,967 477,781
Provision for liabilities: ( 28,837 ) ( 276,912 )
Total net assets (liabilities): 612,130 200,869

The notes form part of these financial statements

Page 4

PRESCOTT GROUNDWORK & CIVIL'S LIMITED

Balance sheet continued

As at 30 June 2018


Notes
2018
£
2017
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 612,128 200,867
Shareholders funds: 612,130 200,869

For the year ending 30 June 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.

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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 10 September 2018
And Signed On Behalf Of The Board By:

Name: P N Prescott
Status: Director

The notes form part of these financial statements

Page 5

PRESCOTT GROUNDWORK & CIVIL'S LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2018

  • 1. Accounting policies

    Basis of measurement and preparation

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

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PRESCOTT GROUNDWORK & CIVIL'S LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2018

  • 2. Intangible assets

    Total
    Cost £
    At 01 July 2017 82,000
    Additions -
    Disposals -
    Revaluations -
    Transfers -
    At 30 June 2018 82,000
    Amortisation
    Amortisation at 01 July 2017 16,400
    Charge for year 3,280
    On disposals -
    Other adjustments -
    Amortisation at 30 June 2018 19,680
    Net book value
    Net book value at 30 June 2018 62,320
    Net book value at 30 June 2017 65,600

Page 7

PRESCOTT GROUNDWORK & CIVIL'S LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2018

3. Tangible Assets

Total
Cost £
At 01 July 2017 228,555
Additions 86,277
Disposals (1,342)
Revaluations -
Transfers -
At 30 June 2018 313,490
Depreciation
At 01 July 2017 88,350
Charge for year 56,543
On disposals (1,033)
Other adjustments -
At 30 June 2018 143,860
Net book value
At 30 June 2018 169,630
At 30 June 2017 140,205

Page 8