Shancome Construction Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 05885279 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31st August 2018

for

Shancome Construction Limited

Page

Company information

1

Abridged statement of financial position

2

Notes to the financial statements

4

Director:

Mrs T J Parke

Secretary:

Mrs T J Parke

Registered office:

Abacus House

14-18 Forest Road

Loughton

Essex

IG10 1DX

Registered number:

05885279 (England and Wales)

Accountants:

Cooper Paul

Abacus House

14-18 Forest Road

Loughton

Essex

IG10 1DX

Fixed assets

Tangible assets

4

130

162

Current assets

Debtors

64,286

70,002

Cash at bank

327,870

318,056

392,156

388,058

Creditors

Amounts falling due within one year

(81,186

)

(74,430

)

Net current assets

310,970

313,628

Total assets less current liabilities

311,100

313,790

Capital and reserves

Called up share capital

1,100

1,100

Retained earnings

310,000

312,690

Shareholders' funds

311,100

313,790

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st August 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st August 2018 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

All the members have consented to the preparation of an abridged Income statement and an abridged Statement of financial position for the year ended 31st August 2018 in accordance with Section 444(2A) of the Companies Act 2006.

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 22nd January 2019 and were signed by:

Mrs T J Parke - Director

1.	Statutory information

Shancome Construction Limited is a private company, limited by shares , registered in England and

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

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" 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 cost convention.

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

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

20% on reducing balance

3.	Employees and directors

The average number of employees during the year was 1 (2017 - 1 ) .

4.	Tangible fixed assets

Totals

£

Cost

At 1st September 2017

and 31st August 2018

28,154

Depreciation

At 1st September 2017

27,992

Charge for year

32

At 31st August 2018

28,024

Net book value

At 31st August 2018

130

At 31st August 2017

162