Defined Builds Limited - Accounts to registrar (filleted) - small 18.2
Defined Builds Limited - Accounts to registrar (filleted) - small 18.2
REGISTERED NUMBER: |
Financial Statements |
for the Period |
3 April 2017 to 30 April 2018 |
for |
DEFINED BUILDS LIMITED |
DEFINED BUILDS LIMITED (REGISTERED NUMBER: 10703977) |
Contents of the Financial Statements |
for the Period 3 April 2017 to 30 April 2018 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 4 |
DEFINED BUILDS LIMITED |
Company Information |
for the Period 3 April 2017 to 30 April 2018 |
DIRECTOR: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Chartered Accountants |
42 Lytton Road |
Barnet |
Hertfordshire |
EN5 5BY |
DEFINED BUILDS LIMITED (REGISTERED NUMBER: 10703977) |
Balance Sheet |
30 April 2018 |
Notes | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
CURRENT ASSETS |
Debtors | 5 |
CREDITORS |
Amounts falling due within one year | 6 |
NET CURRENT LIABILITIES | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital |
Retained earnings |
The director acknowledges his responsibilities for: |
(a) | ensuring that the company keeps 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 Sections 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. |
DEFINED BUILDS LIMITED (REGISTERED NUMBER: 10703977) |
Balance Sheet - continued |
30 April 2018 |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements were approved by the director on |
DEFINED BUILDS LIMITED (REGISTERED NUMBER: 10703977) |
Notes to the Financial Statements |
for the Period 3 April 2017 to 30 April 2018 |
1. | STATUTORY INFORMATION |
Defined Builds Limited is a |
Wales. The company's registered number and registered office address can be found on the |
Company Information page. |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Turnover |
Turnover is measured at the fair value of the consideration received or receivable, excluding |
discounts, rebates, value added tax and other sales taxes. |
Tangible fixed assets |
Hire purchase and leasing commitments |
Rentals paid under operating leases are charged to profit or loss on a straight line basis over |
the period of the lease. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the period was |
4. | TANGIBLE FIXED ASSETS |
Plant and |
machinery |
etc |
£ |
COST |
Additions |
At 30 April 2018 |
DEPRECIATION |
Charge for period |
At 30 April 2018 |
NET BOOK VALUE |
At 30 April 2018 |
DEFINED BUILDS LIMITED (REGISTERED NUMBER: 10703977) |
Notes to the Financial Statements - continued |
for the Period 3 April 2017 to 30 April 2018 |
5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
£ |
Trade debtors |
Other debtors |
6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
£ |
Bank loans and overdrafts |
Taxation and social security |
Other creditors |
7. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
At the date of balance sheet, the company owed the director, £14,444. |
8. | ULTIMATE CONTROLLING PARTY |
The ultimate controlling party is |