2017-10-01 08744718 2018-09-30 08744718 2017-10-01 2018-09-30 08744718 2017-09-30 08744718 2016-10-01 2017-09-30 08744718 uk-core:WithinOneYear 2017-09-30 08744718 uk-core:WithinOneYear 2018-09-30 08744718 uk-core:ShareCapital 2018-09-30 08744718 uk-core:ShareCapital 2017-09-30 08744718 uk-core:RetainedEarningsAccumulatedLosses 2018-09-30 08744718 uk-core:RetainedEarningsAccumulatedLosses 2017-09-30 08744718 uk-bus:Director1 2017-10-01 2018-09-30 iso4217:GBP 08744718 uk-bus:AuditExempt-NoAccountantsReport 2017-10-01 2018-09-30 08744718 uk-bus:FRS102 2017-10-01 2018-09-30 08744718 uk-bus:FullAccounts 2017-10-01 2018-09-30 08744718 uk-bus:PrivateLimitedCompanyLtd 2017-10-01 2018-09-30
CONRAD CONSTRUCTION LIMITED
Registered Number:08744718
For the year ended 30 September 2018
England and Wales
Unaudited Financial Statements
2
As at 30 September 2018
CONRAD CONSTRUCTION LIMITED
Statement of Financial Position
Registered Number :
08744718
£
£
30/9/2017
30/9/2018
Notes
Current assets
Trade and other receivables
7,146
7,159
2
498
Cash and cash equivalents
1,821
8,980
7,644
Trade and other payables: amounts falling due within
one year
(5,102)
(6,595)
3
2,542
2,385
Net current assets
Total assets less current liabilities
2,385
2,542
2,385
Net assets
2,542
Capital and reserves
Called up share capital
100
100
Retained earnings
2,285
2,442
2,385
2,542
Shareholders' funds
For the year ended 30 September 2018 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2018 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section 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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Konrad Zyskowski Director
These financial statements were approved and authorised for issue by the Board on 12 November 2018 and were signed by:
The notes form part of these financial statements
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3
For the year ended 30 September 2018
CONRAD CONSTRUCTION LIMITED
Notes to the Financial Statements
Statutory Information
CONRAD CONSTRUCTION LIMITED is a private limited company, limited by shares, domiciled in
England and Wales, registration number 08744718.
Registered address:
164 RISLEY AVENUE
LONDON
N17 7ER
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A 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 costs convention as modified by the revaluation of certain assets.
2. Trade and other receivables
30/9/2017
30/9/2018
£
£
Trade debtors
3,250
7,046
Other debtors
3,909
100
7,146
7,159
3. Trade and other payables: amounts falling due within one year
30/9/2017
30/9/2018
£
£
Other creditors
6,595
5,102
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