FLEETWOOD BUILDING SERVICES LIMITED

FLEETWOOD BUILDING SERVICES LIMITED

FLEETWOOD BUILDING SERVICES LIMITED - Company Information

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FLEETWOOD BUILDING SERVICES LIMITED

Company Registration Number:
06655703 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2018

Period of accounts

Start date: 01 September 2017

End date: 31 August 2018

FLEETWOOD BUILDING SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2018

Balance sheet
Notes

FLEETWOOD BUILDING SERVICES LIMITED

Balance sheet

As at 31 August 2018


Notes
2018
2017


£
£
Fixed assets
Tangible assets: 2 229,193 241,733
Total fixed assets: 229,193 241,733
Current assets
Stocks: 10,570 21,768
Debtors: 3 229,082 33,249
Cash at bank and in hand: 499,120 1,341,444
Total current assets: 738,772 1,396,461
Creditors: amounts falling due within one year: 4 (167,703) (352,518)
Net current assets (liabilities): 571,069 1,043,943
Total assets less current liabilities: 800,262 1,285,676
Provision for liabilities: (2,700) (4,500)
Total net assets (liabilities): 797,562 1,281,176
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 796,562 1,280,176
Shareholders funds: 797,562 1,281,176

The notes form part of these financial statements

FLEETWOOD BUILDING SERVICES LIMITED

Balance sheet statements

For the year ending 31 August 2018 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 02 November 2018
and signed on behalf of the board by:

Name: D I Gemmell
Status: Director

The notes form part of these financial statements

FLEETWOOD BUILDING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2018

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

FLEETWOOD BUILDING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2018

2. Tangible Assets

Total
Cost £
At 01 September 2017 314,041
At 31 August 2018 314,041
Depreciation
At 01 September 2017 72,308
Charge for year 12,540
At 31 August 2018 84,848
Net book value
At 31 August 2018 229,193
At 31 August 2017 241,733

FLEETWOOD BUILDING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2018

3. Debtors

2018 2017
££
Debtors due after more than one year: 0 0

FLEETWOOD BUILDING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2018

4. Creditors: amounts falling due within one year note

Trade creditors and accruals 103,204Social security and other taxes 40,499Corporation tax 24,000Total 167,703