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REGISTERED NUMBER: 08120367 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 June 2018

for

BuildCraft Dorset Ltd

BuildCraft Dorset Ltd (Registered number: 08120367)






Contents of the Financial Statements
for the Year Ended 30 June 2018




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


BuildCraft Dorset Ltd

Company Information
for the Year Ended 30 June 2018







DIRECTORS: Mr K Hambidge
Mr S J Hambidge





REGISTERED OFFICE: 107 North Street
Martock
Somerset
TA12 6EJ





REGISTERED NUMBER: 08120367 (England and Wales)





ACCOUNTANTS: Read & Co.
107 North Street
Martock
Somerset
TA12 6EJ

BuildCraft Dorset Ltd (Registered number: 08120367)

Statement of Financial Position
30 June 2018

30.6.18 30.6.17
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,982 3,975

CURRENT ASSETS
Debtors 5 12,279 3,550
Cash at bank 46,532 38,662
58,811 42,212
CREDITORS
Amounts falling due within one year 6 21,489 18,986
NET CURRENT ASSETS 37,322 23,226
TOTAL ASSETS LESS CURRENT
LIABILITIES

40,304

27,201

PROVISIONS FOR LIABILITIES 7 566 755
NET ASSETS 39,738 26,446

CAPITAL AND RESERVES
Called up share capital 8 1 1
Retained earnings 9 39,737 26,445
SHAREHOLDERS' FUNDS 39,738 26,446

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 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.

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 10 November 2018 and were signed on its behalf
by:



Mr S J Hambidge - Director


BuildCraft Dorset Ltd (Registered number: 08120367)

Notes to the Financial Statements
for the Year Ended 30 June 2018

1. STATUTORY INFORMATION

BuildCraft Dorset Ltd 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.
Plant and machinery - 25% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 25% on cost

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 statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the
statement of financial position 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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the
lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2017 - 1 ) .

BuildCraft Dorset Ltd (Registered number: 08120367)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2018

4. TANGIBLE FIXED ASSETS
Plant and Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
COST
At 1 July 2017 1,049 7,695 750 9,494
Additions 125 - - 125
At 30 June 2018 1,174 7,695 750 9,619
DEPRECIATION
At 1 July 2017 695 4,449 375 5,519
Charge for year 119 811 188 1,118
At 30 June 2018 814 5,260 563 6,637
NET BOOK VALUE
At 30 June 2018 360 2,435 187 2,982
At 30 June 2017 354 3,246 375 3,975

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.18 30.6.17
£    £   
Trade debtors 11,982 3,262
Other debtors 297 288
12,279 3,550

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.18 30.6.17
£    £   
Trade creditors 1,858 606
Taxation and social security 10,966 7,605
Other creditors 8,665 10,775
21,489 18,986

7. PROVISIONS FOR LIABILITIES
30.6.18 30.6.17
£    £   
Deferred tax 566 755

Deferred
tax
£   
Balance at 1 July 2017 755
Credit to Income Statement during year (189 )
Balance at 30 June 2018 566

BuildCraft Dorset Ltd (Registered number: 08120367)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2018

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.6.18 30.6.17
value: £    £   
1 Ordinary £1 1 1

9. RESERVES
Retained
earnings
£   

At 1 July 2017 26,445
Profit for the year 34,292
Dividends (21,000 )
At 30 June 2018 39,737

10. RELATED PARTY DISCLOSURES

During the period the company paid dividends of £21,000 to Mr K Hambidge, who is a company director.

TRANSACTIONS WITH DIRECTORS

The company operates a current account with Mr K Hambidge only and the activity during the year was as
follows:
30.6.18 30.6.17
£    £   
Amount owed to director at end of year 7,856 10,152
Amount owed to director at start of year 10,152 15,999

The amount owed to the director is interest free and repayable on demand.

11. ULTIMATE CONTROLLING PARTY

The company was under the ultimate control of Mr K Hambidge, who is a company director and the sole
shareholder.