Endeavour Roofing Contractors London Limited - Period Ending 2018-05-31

Endeavour Roofing Contractors London Limited - Period Ending 2018-05-31


Endeavour Roofing Contractors London Limited 10173430 false 2017-06-01 2018-05-31 2018-05-31 The principal activity of the company is roofing contractors. Digita Accounts Production Advanced 6.21.8540.0 Software true 10173430 2017-06-01 2018-05-31 10173430 2018-05-31 10173430 core:CurrentFinancialInstruments core:WithinOneYear 2018-05-31 10173430 bus:Micro-entities 2017-06-01 2018-05-31 10173430 bus:AuditExemptWithAccountantsReport 2017-06-01 2018-05-31 10173430 bus:FullAccounts 2017-06-01 2018-05-31 10173430 bus:SmallCompaniesRegimeForAccounts 2017-06-01 2018-05-31 10173430 bus:RegisteredOffice 2017-06-01 2018-05-31 10173430 bus:Director1 2017-06-01 2018-05-31 10173430 bus:Director2 2017-06-01 2018-05-31 10173430 bus:PrivateLimitedCompanyLtd 2017-06-01 2018-05-31 10173430 countries:AllCountries 2017-06-01 2018-05-31 10173430 2016-05-10 2017-05-31 10173430 2017-05-31 10173430 core:CurrentFinancialInstruments core:WithinOneYear 2017-05-31 iso4217:GBP xbrli:pure

Registration number: 10173430

Endeavour Roofing Contractors London Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 May 2018

NW Accountancy (NKT) Limited
7 Laureate Paddocks
Newmarket
Suffolk
CB8 0AP

 

Endeavour Roofing Contractors London Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Financial Statements

2

 

Endeavour Roofing Contractors London Limited

Company Information

Directors

Mr Mark Nieuwenhoff

Mr Andrew David Sutherland

Registered office

7 Laureate Paddocks
Newmarket
Suffolk
CB8 0AP

Accountants

NW Accountancy (NKT) Limited
7 Laureate Paddocks
Newmarket
Suffolk
CB8 0AP

 

Endeavour Roofing Contractors London Limited

(Registration number: 10173430)
Balance Sheet as at 31 May 2018

2018
£

2017
£

Fixed assets

724

904

Current assets

197,229

74,502

Creditors: Amounts falling due within one year

(195,631)

(67,422)

Net current assets

1,598

7,080

Total assets less current liabilities

2,322

7,984

Accruals and deferred income

(950)

-

 

1,372

7,984

Capital and reserves

1,372

7,984

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:
7 Laureate Paddocks
Newmarket
Suffolk
CB8 0AP
England

These financial statements were authorised for issue by the Board on 15 August 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 directors) during the year, was 2 (2017 - 1).

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 May 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Endeavour Roofing Contractors London Limited

(Registration number: 10173430)
Balance Sheet as at 31 May 2018

Approved and authorised by the Board on 15 August 2018 and signed on its behalf by:
 

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

Mr Mark Nieuwenhoff
Director

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

Mr Andrew David Sutherland
Director