Company Registration No. 08713416 (England and Wales)
David Watkinson Sculpture Limited
Unaudited accounts
for the year ended 31 March 2018
David Watkinson Sculpture Limited
Unaudited accounts
Contents
David Watkinson Sculpture Limited
Company Information
for the year ended 31 March 2018
Company Number
08713416 (England and Wales)
Registered Office
STOCKHELD CROSSING STOCKHELD LANE
SCHOLES
LEEDS
WEST YORKSHIRE
LS15 4NG
Accountants
Taxease Ltd
5 Fieldhead Drive
Barwick in Elmet
Leeds
LS15 4EE
David Watkinson Sculpture Limited
Statement of financial position
as at 31 March 2018
Tangible assets
14,112
17,382
Cash at bank and in hand
45,889
16,606
Creditors: amounts falling due within one year
(50,977)
(60,065)
Net current liabilities
(768)
(13,219)
Called up share capital
100
100
Profit and loss account
13,244
4,063
Shareholders' funds
13,344
4,163
For the year ending 31 March 2018 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 25 September 2018.
D Watkinson
Director
Company Registration No. 08713416
David Watkinson Sculpture Limited
Notes to the Accounts
for the year ended 31 March 2018
David Watkinson Sculpture Limited is a private company, limited by shares, registered in England and Wales, registration number 08713416. The registered office is STOCKHELD CROSSING STOCKHELD LANE, SCHOLES, LEEDS, WEST YORKSHIRE, LS15 4NG.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
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Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 April 2017
3,102
18,990
22,092
At 31 March 2018
3,360
18,990
22,350
At 1 April 2017
912
3,798
4,710
Charge for the year
490
3,038
3,528
At 31 March 2018
1,402
6,836
8,238
At 31 March 2018
1,958
12,154
14,112
At 31 March 2017
2,190
15,192
17,382
Trade debtors
4,320
30,240
David Watkinson Sculpture Limited
Notes to the Accounts
for the year ended 31 March 2018
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Creditors: amounts falling due within one year
2018
2017
Trade creditors
8,306
1,530
Taxes and social security
4,820
2,342
Loans from directors
37,819
56,193
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
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Average number of employees
During the year the average number of employees was 0 (2017: 0).
