IRIS Accounts Production v18.3.0.590 09535886 Board of Directors 1.5.17 30.4.18 30.4.18 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure095358862017-04-30095358862018-04-30095358862017-05-012018-04-30095358862016-04-30095358862016-05-012017-04-30095358862017-04-3009535886ns15:EnglandWales2017-05-012018-04-3009535886ns14:PoundSterling2017-05-012018-04-3009535886ns10:Director12017-05-012018-04-3009535886ns10:PrivateLimitedCompanyLtd2017-05-012018-04-3009535886ns10:SmallEntities2017-05-012018-04-3009535886ns10:AuditExempt-NoAccountantsReport2017-05-012018-04-3009535886ns10:SmallCompaniesRegimeForDirectorsReport2017-05-012018-04-3009535886ns10:SmallCompaniesRegimeForAccounts2017-05-012018-04-3009535886ns10:FullAccounts2017-05-012018-04-3009535886ns10:Director22017-05-012018-04-3009535886ns10:RegisteredOffice2017-05-012018-04-3009535886ns5:CurrentFinancialInstruments2018-04-3009535886ns5:CurrentFinancialInstruments2017-04-3009535886ns5:Non-currentFinancialInstruments2018-04-3009535886ns5:Non-currentFinancialInstruments2017-04-3009535886ns5:ShareCapital2018-04-3009535886ns5:ShareCapital2017-04-3009535886ns5:RetainedEarningsAccumulatedLosses2018-04-3009535886ns5:RetainedEarningsAccumulatedLosses2017-04-3009535886ns5:PlantMachinery2017-05-012018-04-3009535886ns5:MotorVehicles2017-05-012018-04-3009535886ns5:ComputerEquipment2017-05-012018-04-3009535886ns5:PlantMachinery2017-04-3009535886ns5:MotorVehicles2017-04-3009535886ns5:ComputerEquipment2017-04-3009535886ns5:PlantMachinery2018-04-3009535886ns5:MotorVehicles2018-04-3009535886ns5:ComputerEquipment2018-04-3009535886ns5:PlantMachinery2017-04-3009535886ns5:MotorVehicles2017-04-3009535886ns5:ComputerEquipment2017-04-3009535886ns5:CurrentFinancialInstrumentsns5:WithinOneYear2018-04-3009535886ns5:CurrentFinancialInstrumentsns5:WithinOneYear2017-04-30


REGISTERED NUMBER: 09535886 (England and Wales)


















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2018

FOR

BEDERIC BUILDERS LIMITED

BEDERIC BUILDERS LIMITED (REGISTERED NUMBER: 09535886)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2018




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


BEDERIC BUILDERS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 APRIL 2018







DIRECTORS: Mr A Hammond
Mr I D Adams





REGISTERED OFFICE: Suite 4, East Barton Barns
East Barton Road
Great Barton
Bury St Edmunds
Suffolk
IP31 2QY





REGISTERED NUMBER: 09535886 (England and Wales)





ACCOUNTANTS: Twinn Accountants Limited
Suite 4, East Barton Barns
East Barton Road
Great Barton
Bury St. Edmunds
Suffolk
IP31 2QY

BEDERIC BUILDERS LIMITED (REGISTERED NUMBER: 09535886)

BALANCE SHEET
30 APRIL 2018

2018 2017
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 32,237 13,306

CURRENT ASSETS
Stocks 5 423 247
Debtors 6 65,048 45,882
Cash at bank 5,071 32,376
70,542 78,505
CREDITORS
Amounts falling due within one year 7 70,565 54,114
NET CURRENT (LIABILITIES)/ASSETS (23 ) 24,391
TOTAL ASSETS LESS CURRENT
LIABILITIES

32,214

37,697

CREDITORS
Amounts falling due after more than one
year

8

(12,843

)

-

PROVISIONS FOR LIABILITIES (6,125 ) (2,528 )
NET ASSETS 13,246 35,169

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 13,146 35,069
SHAREHOLDERS' FUNDS 13,246 35,169

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2018 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

BEDERIC BUILDERS LIMITED (REGISTERED NUMBER: 09535886)

BALANCE SHEET - continued
30 APRIL 2018


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 Board of Directors on 22 October 2018 and were signed on its behalf
by:





Mr I D Adams - Director


BEDERIC BUILDERS LIMITED (REGISTERED NUMBER: 09535886)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2018

1. STATUTORY INFORMATION

Bederic Builders 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.
Tools & equipment - 25% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 33% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and
slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to
the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or
substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the
balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different
from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and
laws that have been enacted or substantively enacted by the year end and that are expected to apply to the
reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they
will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension
scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 8 (2017 - 3 ) .

BEDERIC BUILDERS LIMITED (REGISTERED NUMBER: 09535886)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2018

4. TANGIBLE FIXED ASSETS
Tools & Motor Computer
equipment vehicles equipment Totals
£    £    £    £   
COST
At 1 May 2017 7,861 12,000 507 20,368
Additions 1,202 29,850 667 31,719
Disposals - (3,000 ) (333 ) (3,333 )
At 30 April 2018 9,063 38,850 841 48,754
DEPRECIATION
At 1 May 2017 3,272 3,563 227 7,062
Charge for year 1,448 9,150 281 10,879
Eliminated on disposal - (1,313 ) (111 ) (1,424 )
At 30 April 2018 4,720 11,400 397 16,517
NET BOOK VALUE
At 30 April 2018 4,343 27,450 444 32,237
At 30 April 2017 4,589 8,437 280 13,306

5. STOCKS
2018 2017
£    £   
Stocks 423 247

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2018 2017
£    £   
Trade debtors 50,709 43,424
Other debtors 12,640 2,365
Prepayments 1,699 93
65,048 45,882

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2018 2017
£    £   
Hire purchase contracts 5,296 -
Trade creditors 35,439 5,766
Corporation tax - 17,263
Social security and other taxes 10,441 11,031
Other creditors 5,975 -
Directors' current accounts 10,397 16,310
Accrued expenses 3,017 3,744
70,565 54,114

BEDERIC BUILDERS LIMITED (REGISTERED NUMBER: 09535886)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2018

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2018 2017
£    £   
Hire purchase contracts 12,843 -