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REGISTERED NUMBER: 07160301 (England and Wales)















Unaudited Financial Statements for the Year Ended 28th February 2018

for

Overton Design & Build Ltd

Overton Design & Build Ltd (Registered number: 07160301)






Contents of the Financial Statements
for the Year Ended 28th February 2018




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Overton Design & Build Ltd

Company Information
for the Year Ended 28th February 2018







Director: K J Overton





Registered office: Anova House
Wickhurst Lane
Broadbridge Heath
Horsham
West Sussex
RH12 3LZ





Registered number: 07160301 (England and Wales)





Accountants: Anova
Chartered Accountants
Anova House
Wickhurst Lane
Broadbridge Heath
Horsham
West Sussex
RH12 3LZ

Overton Design & Build Ltd (Registered number: 07160301)

Balance Sheet
28th February 2018

2018 2017
Notes £    £   
Current assets
Stocks 5 - 34
Debtors 6 517 650
Cash at bank 411 699
928 1,383
Creditors
Amounts falling due within one year 7 4,971 3,054
Net current liabilities (4,043 ) (1,671 )
Total assets less current liabilities (4,043 ) (1,671 )

Capital and reserves
Called up share capital 100 100
Retained earnings 8 (4,143 ) (1,771 )
Shareholders' funds (4,043 ) (1,671 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28th February 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 28th February 2018 in accordance with Section 476 of the Companies Act 2006.

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.

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.

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 12th November 2018 and were signed by:





K J Overton - Director


Overton Design & Build Ltd (Registered number: 07160301)

Notes to the Financial Statements
for the Year Ended 28th February 2018

1. Statutory information

Overton Design & Build Ltd 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.
Computer equipment - 33% on cost

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing
stocks to their present location and condition.

3. Employees and directors

The average number of employees during the year was 2 (2017 - 2 ) .

4. Tangible fixed assets
Computer
equipment
£   
Cost
At 1st March 2017
and 28th February 2018 585
Depreciation
At 1st March 2017
and 28th February 2018 585
Net book value
At 28th February 2018 -
At 28th February 2017 -

5. Stocks
2018 2017
£    £   
Work-in-progress - 34

Overton Design & Build Ltd (Registered number: 07160301)

Notes to the Financial Statements - continued
for the Year Ended 28th February 2018

6. Debtors: amounts falling due within one year
2018 2017
£    £   
Trade debtors 517 650

7. Creditors: amounts falling due within one year
2018 2017
£    £   
Trade creditors 1,548 361
Tax (509 ) (509 )
Social security and other taxes (2,267 ) (943 )
Directors' current accounts 4,759 2,705
Accrued expenses 1,440 1,440
4,971 3,054

8. Reserves
Retained
earnings
£   

At 1st March 2017 (1,771 )
Deficit for the year (2,372 )
At 28th February 2018 (4,143 )