Province Building Services Ltd - Accounts to registrar (filleted) - small 18.2

Province Building Services Ltd - Accounts to registrar (filleted) - small 18.2

PROVINCE BUILDING SERVICES LTD - Company Information

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REGISTERED NUMBER: 06650506 (England and Wales)











UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 OCTOBER 2018

FOR

PROVINCE BUILDING SERVICES LTD
PROVINCE BUILDING SERVICES LTD (REGISTERED NUMBER: 06650506)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2018




Page

Balance Sheet 1


PROVINCE BUILDING SERVICES LTD (REGISTERED NUMBER: 06650506)

BALANCE SHEET
31 OCTOBER 2018

2018 2017
£    £    £    £   
FIXED ASSETS 177,303 25,520

CURRENT ASSETS 166,660 141,539

CREDITORS
Amounts falling due within one year (231,607 ) (68,403 )
NET CURRENT (LIABILITIES)/ASSETS (64,947 ) 73,136
TOTAL ASSETS LESS CURRENT
LIABILITIES
112,356
98,656

CAPITAL AND RESERVES 112,356 98,656

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Province Building Services Ltd is a private company, limited by shares , registered in England and Wales. The
company's registered number and registered office address are as below:

Registered number: 06650506

Registered office: 54 Thorpe Road
Norwich
Norfolk
NR1 1RY

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 9 (2017 - 6 ) .




The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 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.

Page 1 continued...
PROVINCE BUILDING SERVICES LTD (REGISTERED NUMBER: 06650506)

BALANCE SHEET - continued
31 OCTOBER 2018


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 31 July 2019 and were signed on its behalf by:





Mr P A Jones - Director


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