HELIOS CONSTRUCTION SERVICES LTD

HELIOS CONSTRUCTION SERVICES LTD

HELIOS CONSTRUCTION SERVICES LTD - Company Information

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1 September 2017 false No description of principal activity Taxfiler 2019.9.Web 09187093business:PrivateLimitedCompanyLtd2017-09-012018-08-31 091870932017-08-31 091870932017-09-012018-08-31 09187093business:AuditExempt-NoAccountantsReport2017-09-012018-08-31 09187093business:FullAccounts2017-09-012018-08-31 091870932018-08-31 09187093business:Director12017-09-012018-08-31 09187093business:RegisteredOffice2017-09-012018-08-31 091870932017-08-31 09187093core:WithinOneYear2018-08-31 09187093core:WithinOneYear2017-08-31 09187093core:ShareCapital2018-08-31 09187093core:ShareCapital2017-08-31 09187093core:RetainedEarningsAccumulatedLosses2018-08-31 09187093core:RetainedEarningsAccumulatedLosses2017-08-31 09187093business:SmallEntities2017-09-012018-08-31 09187093countries:EnglandWales2017-09-012018-08-31 091870932016-09-012017-08-31 iso4217:GBP xbrli:pure
Company Registration No. 09187093 (England and Wales)
HELIOS CONSTRUCTION SERVICES LTD Unaudited accounts for the year ended 31 August 2018
HELIOS CONSTRUCTION SERVICES LTD Unaudited accounts Contents
Page
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HELIOS CONSTRUCTION SERVICES LTD Company Information for the year ended 31 August 2018
Director
Dmitri Vorontsov
Company Number
09187093 (England and Wales)
Registered Office
19 BRAMBLEDOWN ROAD SOUTH CROYDON CR2 0BN ENGLAND
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HELIOS CONSTRUCTION SERVICES LTD Statement of financial position as at 31 August 2018
2018 
2017 
Notes
£ 
£ 
Current assets
Debtors
4
- 
12,850 
Cash at bank and in hand
7,207 
1,925 
7,207 
14,775 
Creditors: amounts falling due within one year
5
(2,346)
(11,112)
Net current assets
4,861 
3,663 
Net assets
4,861 
3,663 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
4,761 
3,563 
Shareholders' funds
4,861 
3,663 
For the year ending 31 August 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 1 May 2019.
Dmitri Vorontsov Director Company Registration No. 09187093
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HELIOS CONSTRUCTION SERVICES LTD Notes to the Accounts for the year ended 31 August 2018
1
Statutory information
HELIOS CONSTRUCTION SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 09187093. The registered office is 19 BRAMBLEDOWN ROAD, SOUTH CROYDON, CR2 0BN, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2018 
2017 
£ 
£ 
Trade debtors
- 
12,850 
5
Creditors: amounts falling due within one year
2018 
2017 
£ 
£ 
Trade creditors
26,395 
- 
Taxes and social security
(24,425)
867 
Loans from directors
376 
10,245 
2,346 
11,112 
6
Average number of employees
During the year the average number of employees was 1 (2017: 3).
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