Accounts filed on 30-04-2018


Registered number: 4762919






Ward Glass Contractors Limited


ACCOUNTS

FOR THE YEAR ENDED 30/04/2018
























Prepared By:
J W Ingle & Co.
Accountants
137/139
High Street
Beckenham
Bromley
BR1 3AG


Ward Glass Contractors Limited


ACCOUNTS
FOR THE YEAR ENDED 30/04/2018





DIRECTORS
John Ward
Lynne Ward
Rachel Wimpress


REGISTERED OFFICE
245 Amhurst Road
Stoke Newington
London
N16 7UN


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 4762919



ACCOUNTANTS
J W Ingle & Co.
Accountants
137/139
High Street
Beckenham
Bromley
BR1 3AG


ACCOUNTS
FOR THEYEARENDED30/04/2018



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 30/04/2018

			2018		2017
	Notes		£		£

FIXED ASSETS
Intangible assets	2		250,000		250,000
Tangible assets	3		42,962		42,962

			292,962		292,962

CURRENT ASSETS
Stock		-		91,500
Debtors	5	241,114		241,114
Cash at bank and in hand		134,927		134,927
		376,041		467,541
CREDITORS: Amounts falling due within one year	6	194,194		194,194
NET CURRENT ASSETS			181,847		273,347
TOTAL ASSETS LESS CURRENT LIABILITIES			474,809		566,309

CAPITAL AND RESERVES

Called up share capital	8		150		150
Profit and loss account			474,659		566,159
SHAREHOLDERS' FUNDS			474,809		566,309

For the year ending 30/04/2018 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 27/08/2018 and signed on their behalf by



.............................
John Ward
Director

1. ACCOUNTING POLICIES




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and Machinery		reducing balance 25%
Commercial Vehicles		reducing balance 25%
Equipment		reducing balance 25%




1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.




1d. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.




1e. Goodwill
Goodwill arising in connection with the acquisition of businesses is capitalised and amortised over its estimated economic life to a maximum of 20 years. Goodwill is reviewed annually for impairment if events or changes in circumstances indicate that the carrying value may not be recoverable.




5. DEBTORS	2018	2017
	£	£
Amounts falling due within one year
Trade debtors	178,127	178,127
Other debtors	62,987	62,987
	241,114	241,114




6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2018	2017
	£	£
UK corporation tax	29,748	29,748
Other tax	9,411	9,411
Trade creditors	106,827	106,827
Other creditors	48,208	48,208
	194,194	194,194




8. SHARE CAPITAL	2018	2017
	£	£
Allotted, issued and fully paid:
150 Ordinary shares of £1 each	150	150
	150	150