Ground 2 Construction Limited - Period Ending 2018-07-31

Ground 2 Construction Limited - Period Ending 2018-07-31


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Registration number: 07518242

Ground 2 Construction Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 July 2018

AIMS ACCOUNTANTS FOR BUSINESS
2 Cornhouse Buildings
Claydons Lane
Rayleigh
Essex
SS6 7UP

 

Ground 2 Construction Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Financial Statements

2

 

Ground 2 Construction Limited

Company Information

Director

Mrs Claire Drury

Company secretary

Mr Nick Drury

Registered office

47 Victoria Avenue
Wickford
Essex
SS12 0DL

Accountants

AIMS ACCOUNTANTS FOR BUSINESS
2 Cornhouse Buildings
Claydons Lane
Rayleigh
Essex
SS6 7UP

 

Ground 2 Construction Limited

(Registration number: 07518242)
Balance Sheet as at 31 July 2018

2018
£

2017
£

Fixed assets

54,235

32,222

Current assets

313,078

89,936

Creditors: Amounts falling due within one year

(157,316)

(70,940)

Net current assets

155,762

18,996

Total assets less current liabilities

209,997

51,218

Creditors: Amounts falling due after more than one year

(18,375)

-

Accruals and deferred income

(498)

(498)

 

191,124

50,720

Capital and reserves

191,124

50,720

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
47 Victoria Avenue
Wickford
Essex
SS12 0DL

These financial statements were authorised for issue by the director on 1 September 2018.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 4 (2017 - 3).

3

Related party transactions

Transactions with directors

2018

At 1 August 2017
£

Repayments by director
£

At 31 July 2018
£

Mr Nick Drury

Interest free loans made to the company

327

1,264

1,591

       
     

 
 

Ground 2 Construction Limited

(Registration number: 07518242)
Balance Sheet as at 31 July 2018

2017

At 1 August 2016
£

Advances to directors
£

At 31 July 2017
£

Mr Nick Drury

Interest free loans made to the company

499

(172)

327

       
     

 

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 July 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 1 September 2018
 

.........................................

Mr Nick Drury
Company secretary