BJT Commercial Services Limited

BJT COMMERCIAL SERVICES LIMITED - Company Information

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Company Registration No. 10031277 (England and Wales)

BJT Commercial Services Limited Unaudited accounts for the year ended 28 February 2019

BJT Commercial Services Limited Company Information for the year ended 28 February 2019

Directors

Benjamin John Tipping Sarah Tipping

Secretary

Sarah Tipping

Company Number

10031277 (England and Wales)

Registered Office

The Pines Shortwood Nailsworth Gloucestershire GL6 0SA

Accountants

Complete Accountancy 19 Steinbeck Close Whiteley Hampshire PO15 7EX

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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of BJT Commercial Services Limited for the year ended 28 February 2019

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of BJT Commercial Services Limited for the year ended 28 February 2019 as set out on pages 4 - 4 from the Company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html

Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.

Complete Accountancy Chartered Certified Accountants 19 Steinbeck Close Whiteley Hampshire PO15 7EX 28 September 2019

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BJT Commercial Services Limited Statement of Financial Position as at 28 February 2019

2019

2018

Fixed assets

1,044

139

Current assets

16,591

16,922

Creditors: amounts falling due within one year

(17,940)

(16,985)

Net current liabilities

(1,349)

(63)

Total assets less current liabilities

(305)

(Net liabilities)/net assets

(305)

Capital and reserves

(305)

NOTES TO THE ACCOUNTS

1 Directors' advances, credit and guarantees

During the year advances totalling £34 (£820 in 2018) were made to B Tipping, a director of the company. Interest was not charged on the overdrawn balance.

2 Average number of employees

During the year the average number of employees was 2 (2018: 2).

For the year ending 28 February 2019 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.

Approved by the board on 30 September 2019

Benjamin John Tipping Director Company Registration No. 10031277

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