P G Boyle Carpentry Limited,Ltd - AccountsLtd - Accounts

P G Boyle Carpentry Limited,Ltd - AccountsLtd - Accounts

P G BOYLE CARPENTRY LIMITED - Company Information

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2017-05-01 05781003 2018-04-30 05781003 2017-05-01 2018-04-30 05781003 2017-04-30 05781003 2016-05-01 2017-04-30 05781003 uk-core:WithinOneYear 2017-04-30 05781003 uk-core:WithinOneYear 2018-04-30 05781003 uk-core:ShareCapital 2018-04-30 05781003 uk-core:ShareCapital 2017-04-30 05781003 uk-core:RetainedEarningsAccumulatedLosses 2018-04-30 05781003 uk-core:RetainedEarningsAccumulatedLosses 2017-04-30 05781003 uk-bus:Director1 2017-05-01 2018-04-30 05781003 uk-core:NetGoodwill 2017-05-01 2018-04-30 05781003 uk-core:ComputerEquipment 2017-05-01 2018-04-30 05781003 uk-core:CommercialMotorVehicles 2017-05-01 2018-04-30 05781003 uk-core:Goodwill 2017-04-30 05781003 uk-core:Goodwill 2018-04-30 05781003 uk-core:ComputerEquipment 2017-04-30 05781003 uk-core:CommercialMotorVehicles 2017-04-30 05781003 uk-core:CommercialMotorVehicles 2018-04-30 05781003 uk-core:ComputerEquipment 2018-04-30 iso4217:GBP 05781003 uk-bus:AuditExemptWithAccountantsReport 2017-05-01 2018-04-30 05781003 uk-bus:FRS102 2017-05-01 2018-04-30 05781003 uk-bus:FullAccounts 2017-05-01 2018-04-30 05781003 uk-bus:PrivateLimitedCompanyLtd 2017-05-01 2018-04-30
P G Boyle Carpentry Limited
Registered Number:05781003
For the year ended 30 April 2018
England and Wales
Unaudited Financial Statements
2
For the year ended 30 April 2018
P G Boyle Carpentry Limited
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
3
As at 30 April 2018
P G Boyle Carpentry Limited
Statement of Financial Position
Registered Number :
05781003
£
£
2017
2018
Notes
Fixed assets
Property, plant and equipment
4,107
1,408
3
4,107
1,408
Current assets
Trade and other receivables
19,703
9,052
4
25,100
Cash and cash equivalents
21,334
30,386
44,803
Trade and other payables: amounts falling due within one
year
(13,592)
(4,144)
5
31,211
26,242
Net current assets
Total assets less current liabilities
30,349
32,619
30,349
Net assets
32,619
Capital and reserves
Called up share capital
2
2
Retained earnings
30,347
32,617
30,349
32,619
Shareholders' funds
For the year ended 30 April 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 of its financial statements for the year ended 30 April 2018 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
P G Boyle Director
These financial statements were approved and authorised for issue by the Board on 23 November 2018 and were signed by:
The notes form part of these financial statements
1 of 4
4
For the year ended 30 April 2018
P G Boyle Carpentry Limited
Notes to the Financial Statements
Statutory Information
P G Boyle Carpentry Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 05781003.
Principal place of business:
1a Sundridge Road
Croydon
Surrey
CR0 6RL
Registered address:
266-268 Wickham Road
Shirley
Croydon
Surrey
CR0 8BJ
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover represents amounts receivable for services. Amounts receivable for services performed over time are based upon the stage of completion of the services performed.
Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of 10 years.
Property, plant and equipment
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
25% Reducing balance
Computer equipment
25% Reducing balance
Motor vehicles
Hire purchase and leasing commitments
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
2 of 4
5
For the year ended 30 April 2018
P G Boyle Carpentry Limited
Notes to the Financial Statements Continued
2. Intangible fixed assets
Goodwill
Cost or valuation
£
At 01 May 2017
20,000
At 30 April 2018
20,000
Amortisation
At 01 May 2017
20,000
At 30 April 2018
20,000
Net book value
At 30 April 2018
-
At 30 April 2017
-
3. Property, plant and equipment
Total
Computer
equipment
Motor vehicles
£
£
£
Cost or
valuation
At 01 May 2017
3,900
400
3,500
5,176
276
4,900
Additions
-
(3,500)
Disposals
(3,500)
At 30 April 2018
4,900
676
5,576
Provision for depreciation and impairment
At 01 May 2017
2,492
100
2,392
Charge for year
1,369
144
1,225
(2,392)
-
(2,392)
On disposal
At 30 April 2018
1,469
244
1,225
At 30 April 2018
Net book value
3,675
432
4,107
At 30 April 2017
1,108
300
1,408
4. Trade and other receivables
2017
2018
£
£
Trade debtors
-
1,892
Other debtors
9,052
17,811
19,703
9,052
3 of 4
6
For the year ended 30 April 2018
P G Boyle Carpentry Limited
Notes to the Financial Statements Continued
5. Trade and other payables: amounts falling due within one year
2017
2018
£
£
Taxation and social security
3,197
11,310
Other creditors
947
2,282
4,144
13,592
4 of 4