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REGISTERED NUMBER: 06902903 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST MARCH 2017

FOR

WILLIAMS BUILD & DESIGN LIMITED

WILLIAMS BUILD & DESIGN LIMITED (REGISTERED NUMBER: 06902903)

CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31st March 2017










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


WILLIAMS BUILD & DESIGN LIMITED

COMPANY INFORMATION
for the Year Ended 31st March 2017







DIRECTOR: J Williams





REGISTERED OFFICE: 1 City Road East
Manchester
M15 4PN





REGISTERED NUMBER: 06902903 (England and Wales)





ACCOUNTANTS: KAY JOHNSON GEE LLP
1 City Road East
Manchester
M15 4PN

WILLIAMS BUILD & DESIGN LIMITED (REGISTERED NUMBER: 06902903)

BALANCE SHEET
31st March 2017

31.3.17 31.3.16
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 135,456 137,519

CURRENT ASSETS
Stocks 500 500
Debtors 5 339,863 468,691
Cash at bank 604,820 1,159,518
945,183 1,628,709
CREDITORS
Amounts falling due within one year 6 742,006 1,424,117
NET CURRENT ASSETS 203,177 204,592
TOTAL ASSETS LESS CURRENT LIABILITIES 338,633 342,111

CREDITORS
Amounts falling due after more than one
year

7

(22,216

)

(39,369

)

PROVISIONS FOR LIABILITIES (25,737 ) (27,504 )
NET ASSETS 290,680 275,238

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 290,580 275,138
290,680 275,238

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2017 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

WILLIAMS BUILD & DESIGN LIMITED (REGISTERED NUMBER: 06902903)

BALANCE SHEET - continued
31st March 2017


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 director on 28th November 2017 and were signed by:





J Williams - Director


WILLIAMS BUILD & DESIGN LIMITED (REGISTERED NUMBER: 06902903)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31st March 2017


1. STATUTORY INFORMATION

Williams Build & Design Limited is a private company, limited by shares, registered in England and Wales. The
company's registered number and registered office address is 1 City Road East, Manchester, M15 4PN.

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 or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery - 15% on reducing balance
Motor vehicles - 25% on reducing balance
Office 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.

WILLIAMS BUILD & DESIGN LIMITED (REGISTERED NUMBER: 06902903)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31st March 2017


2. ACCOUNTING POLICIES - continued

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those
held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance
leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital
element of the future payments is treated as a liability.

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 (2016 - 8 ) .

4. TANGIBLE FIXED ASSETS
Plant and Motor Office
machinery vehicles equipment Totals
£    £    £    £   
COST
At 1st April 2016 129,941 77,012 6,989 213,942
Additions - 38,279 - 38,279
Disposals - (30,099 ) - (30,099 )
At 31st March 2017 129,941 85,192 6,989 222,122
DEPRECIATION
At 1st April 2016 26,199 44,478 5,746 76,423
Charge for year 15,561 15,554 622 31,737
Eliminated on disposal - (21,494 ) - (21,494 )
At 31st March 2017 41,760 38,538 6,368 86,666
NET BOOK VALUE
At 31st March 2017 88,181 46,654 621 135,456
At 31st March 2016 103,742 32,534 1,243 137,519

WILLIAMS BUILD & DESIGN LIMITED (REGISTERED NUMBER: 06902903)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31st March 2017


4. TANGIBLE FIXED ASSETS - continued

Fixed assets, included in the above, which are held under hire purchase contracts are as follows:
Plant and Motor
machinery vehicles Totals
£    £    £   
COST
At 1st April 2016 111,300 27,273 138,573
Additions - 38,279 38,279
At 31st March 2017 111,300 65,552 176,852
DEPRECIATION
At 1st April 2016 19,816 9,058 28,874
Charge for year 13,723 14,125 27,848
At 31st March 2017 33,539 23,183 56,722
NET BOOK VALUE
At 31st March 2017 77,761 42,369 120,130
At 31st March 2016 91,484 18,215 109,699

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.17 31.3.16
£    £   
Trade debtors 274,808 376,058
Other debtors 65,055 92,633
339,863 468,691

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.17 31.3.16
£    £   
Hire purchase contracts (see note 8) 46,937 34,137
Trade creditors 269,016 892,980
Taxation and social security 39,126 56,220
Other creditors 386,927 440,780
742,006 1,424,117

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
31.3.17 31.3.16
£    £   
Hire purchase contracts (see note 8) 22,216 39,369

WILLIAMS BUILD & DESIGN LIMITED (REGISTERED NUMBER: 06902903)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31st March 2017


8. LEASING AGREEMENTS

Minimum lease payments fall due as follows:

Hire purchase contracts
31.3.17 31.3.16
£    £   
Net obligations repayable:
Within one year 46,937 34,137
Between one and five years 22,216 39,369
69,153 73,506

Non-cancellable
operating leases
31.3.17 31.3.16
£    £   
Within one year - 1,127
Between one and five years 8,215 3,300
8,215 4,427

9. SECURED DEBTS

The following secured debts are included within creditors:

31.3.17 31.3.16
£    £   
Hire purchase contracts 69,153 73,506

Amounts due under finance leases and hire purchase contracts are secured on the relevant assets.

10. RELATED PARTY DISCLOSURES

During the year, J Williams (Director) received £75,000.

11. ULTIMATE CONTROLLING PARTY

The controlling party is the intermediate holding company Curved Hall Limited who own 100% of the issued
share capital. The ultimate controlling party is J Williams, who is the director of Williams Build & Design Limited
and director and majority shareholder of Curved Hall Limited.

12. FIRST YEAR ADOPTION

This is the first year that the company has presented its results under FRS 102. The last financial statements
under UK GAAP were for the year ended 31 March 2016. The date of transition to FRS 102 was 1 April 2015.
There are no transitional adjustments arising from the first time adoption to FRS 102.