C & G Concrete Pumping Ltd 06494408 false 2017-04-01 2018-03-31 2018-03-31 The principal activity of the company is the services provided with concrete pumping. Digita Accounts Production Advanced 6.21.8540.0 Software true 06494408 2017-04-01 2018-03-31 06494408 2018-03-31 06494408 core:RetainedEarningsAccumulatedLosses 2018-03-31 06494408 core:ShareCapital 2018-03-31 06494408 core:CurrentFinancialInstruments core:WithinOneYear 2018-03-31 06494408 core:Non-currentFinancialInstruments core:AfterOneYear 2018-03-31 06494408 bus:SmallEntities 2017-04-01 2018-03-31 06494408 bus:AuditExemptWithAccountantsReport 2017-04-01 2018-03-31 06494408 bus:FullAccounts 2017-04-01 2018-03-31 06494408 bus:SmallCompaniesRegimeForAccounts 2017-04-01 2018-03-31 06494408 bus:RegisteredOffice 2017-04-01 2018-03-31 06494408 bus:Director1 2017-04-01 2018-03-31 06494408 bus:Director2 2017-04-01 2018-03-31 06494408 bus:PrivateLimitedCompanyLtd 2017-04-01 2018-03-31 06494408 countries:AllCountries 2017-04-01 2018-03-31 06494408 2017-03-31 06494408 core:RetainedEarningsAccumulatedLosses 2017-03-31 06494408 core:ShareCapital 2017-03-31 06494408 core:CurrentFinancialInstruments core:WithinOneYear 2017-03-31 06494408 core:Non-currentFinancialInstruments core:AfterOneYear 2017-03-31 iso4217:GBP

Registration number: 06494408

C & G Concrete Pumping Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2018

Regulatory Accounting Limited
Priam House
Fire Fly Avenue
Swindon
Wiltshire
SN2 2EH

 

C & G Concrete Pumping Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

 

C & G Concrete Pumping Ltd

Company Information

Directors

Mr P Johnson

Mrs RS Johnson

Registered office

Regulatory Accounting Limited
Priam House
Fire Fly Avenue
Swindon
Wiltshire
SN2 2EH

Accountants

Regulatory Accounting Limited
Priam House
Fire Fly Avenue
Swindon
Wiltshire
SN2 2EH

 

C & G Concrete Pumping Ltd

(Registration number: 06494408)
Balance Sheet as at 31 March 2018

Note

2018
£

2017
£

Fixed assets

 

Tangible assets

636,969

435,492

Current assets

 

Debtors

188,620

171,046

Cash at bank and in hand

 

193,014

117,196

 

381,634

288,242

Creditors: Amounts falling due within one year

(212,803)

(192,176)

Net current assets

 

168,831

96,066

Total assets less current liabilities

 

805,800

531,558

Creditors: Amounts falling due after more than one year

(431,022)

(165,982)

Provisions for liabilities

(81,932)

(77,343)

Net assets

 

292,846

288,233

Capital and reserves

 

Called up share capital

100

100

Profit and loss account

292,746

288,133

Total equity

 

292,846

288,233

For the financial year ending 31 March 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.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.

 

C & G Concrete Pumping Ltd

(Registration number: 06494408)
Balance Sheet as at 31 March 2018

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

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

Mr P Johnson
Director