Property Building Solutions Limited - Period Ending 2018-10-31

Property Building Solutions Limited - Period Ending 2018-10-31

PROPERTY BUILDING SOLUTIONS LIMITED - Company Information

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Registration number: 05601594

Property Building Solutions Limited

Report of the Directors and Unaudited Financial Statements

for the Year Ended 31 October 2018

 

Property Building Solutions Limited

Contents of The Financial Statements
for the Year Ended 31 October 2018

 

Company Information

1

Balance Sheet

2 to 3

 

Property Building Solutions Limited

Company Information
for the Year Ended 31 October 2018

Directors

Mr John Lawrence

Mr John Smith

Company secretary

Mrs Sharon Alisa Smith

Registered office

10 Towerfield Road
Shoeburyness
Essex
SS3 9QE

Accountants

Insight Strategic Associates
Chartered Certified Accountants

Page 1

 

Property Building Solutions Limited

(Registration number: 05601594 )
Balance Sheet as at 31 October 2018

Note

2018
£

2017
£

Fixed assets

  

Tangible assets

2,931

-

Current assets

  

Stocks

270,390

1,624,406

Debtors

1,543

11,642

Cash at bank and in hand

  

354,181

33,121

 

626,114

1,669,169

Creditors: Amounts falling due within one year

(527,323)

(1,787,047)

Net current assets/(liabilities)

 

98,791

(117,878)

Total assets less current liabilities

 

101,722

(117,878)

Creditors: Amounts falling due after more than one year

(194,128)

-

Provisions for liabilities

(557)

-

Net liabilities

 

(92,963)

(117,878)

Capital and reserves

  

Called up share capital

52

52

Profit and loss account

(93,015)

(117,930)

Total equity

  

(92,963)

(117,878)

For the financial year ending 31 October 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

•

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Page 2

 

Property Building Solutions Limited

(Registration number: 05601594 )
Balance Sheet as at 31 October 2018

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.

Approved and authorised by the Board on 20 May 2019 and signed on its behalf by:
 

.........................................

Mr John Lawrence
Director

.........................................

Mr John Smith
Director

Page 3