Albion Tiling Limited 04084965 false 2017-10-01 2018-09-30 2018-09-30 The principal activity of the company is that of ceramic wall and floor tiling. Digita Accounts Production Advanced 6.21.8540.0 Software true 04084965 2017-10-01 2018-09-30 04084965 2018-09-30 04084965 core:CurrentFinancialInstruments core:WithinOneYear 2018-09-30 04084965 bus:Micro-entities 2017-10-01 2018-09-30 04084965 bus:AuditExemptWithAccountantsReport 2017-10-01 2018-09-30 04084965 bus:FullAccounts 2017-10-01 2018-09-30 04084965 bus:SmallCompaniesRegimeForAccounts 2017-10-01 2018-09-30 04084965 bus:RegisteredOffice 2017-10-01 2018-09-30 04084965 bus:Director1 2017-10-01 2018-09-30 04084965 bus:Director2 2017-10-01 2018-09-30 04084965 bus:PrivateLimitedCompanyLtd 2017-10-01 2018-09-30 04084965 countries:AllCountries 2017-10-01 2018-09-30 04084965 2016-10-01 2017-09-30 04084965 2017-09-30 04084965 core:CurrentFinancialInstruments core:WithinOneYear 2017-09-30 iso4217:GBP xbrli:pure

Registration number: 04084965

Albion Tiling Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2018

Robert Whowell & Partners
Chartered Accountants
Westwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

 

Albion Tiling Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Financial Statements

2

 

Albion Tiling Limited

Company Information

Directors

A. J. Booth

G. C. Booth

Registered office

Westwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

Accountants

Robert Whowell & Partners
Chartered Accountants
Westwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

 

Albion Tiling Limited

(Registration number: 04084965)
Balance Sheet as at 30 September 2018

2018
£

2017
£

Fixed assets

8,576

11,338

Current assets

259,700

284,185

Prepayments and accrued income

1,546

600

Creditors: Amounts falling due within one year

(101,150)

(103,116)

Net current assets

160,096

181,669

Total assets less current liabilities

168,672

193,007

Accruals and deferred income

(7,553)

(6,830)

 

161,119

186,177

Capital and reserves

161,119

186,177

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Westwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

The principal place of business is:
34 Sanders Road
Quorn
Loughborough
Leicestershire
LE12 8JN

These financial statements were authorised for issue by the Board on 30 October 2018.

 

Albion Tiling Limited

(Registration number: 04084965)
Balance Sheet as at 30 September 2018

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 9 (2017 - 7).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 September 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 30 October 2018 and signed on its behalf by:
 

.........................................

A. J. Booth
Director