5* BUILDERS LIMITED

Company Registration Number:
05454427 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2018

Period of accounts

Start date: 01 June 2017

End date: 31 May 2018

5* BUILDERS LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2018

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 7

5* BUILDERS LIMITED

Company Information

for the Period Ended 31 May 2018




Director: Stephen Barry Tarran
Registered office: 4
Thundridge Close
Panshanger
Welwyn Garden City
Hertfordshire
AL7 2LH
Company Registration Number: 05454427 (England and Wales)

5* BUILDERS LIMITED

Balance sheet

As at 31 May 2018


Notes

2018
£

2017
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 2 2,274
Total current assets: 2,274
Creditors: amounts falling due within one year: 3 ( 631 ) ( 1,607 )
Net current assets (liabilities): ( 631 ) 667
Total assets less current liabilities: ( 631 ) 667
Creditors: amounts falling due after more than one year: 4 ( 3 ) ( 169 )
Total net assets (liabilities): ( 634 ) 498

The notes form part of these financial statements

5* BUILDERS LIMITED

Balance sheet continued

As at 31 May 2018


Notes

2018
£

2017
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 734 ) 398
Shareholders funds: ( 634 ) 498

For the year ending 31 May 2018 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 12 November 2018
And Signed On Behalf Of The Board By:

Name: Stephen Barry Tarran
Status: Director

The notes form part of these financial statements

5* BUILDERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2018

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

5* BUILDERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2018

2. Debtors


2018
£

2017
£
Other debtors 2,274
Total 2,274

5* BUILDERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2018

3.Creditors: amounts falling due within one year note


2018
£

2017
£
Bank loans and overdrafts 257 202
Other creditors 374 1,405
Total 631 1,607

5* BUILDERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2018

4.Creditors: amounts falling due after more than one year


2018
£

2017
£
Other creditors 3 169
Total 3 169