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 2019

Period of accounts

Start date: 01 September 2018

End date: 31 August 2019

FLEETWOOD BUILDING SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2019

Balance sheet
Notes

FLEETWOOD BUILDING SERVICES LIMITED

Balance sheet

As at 31 August 2019


Notes
2019
2018


£
£
Fixed assets
Tangible assets: 2 216,655 229,193
Total fixed assets: 216,655 229,193
Current assets
Stocks: 26,321 10,570
Debtors:   40,661 229,082
Cash at bank and in hand: 752,990 499,120
Total current assets: 819,972 738,772
Creditors: amounts falling due within one year:   (355,139) (167,703)
Net current assets (liabilities): 464,833 571,069
Total assets less current liabilities: 681,488 800,262
Provision for liabilities: (1,200) (2,700)
Total net assets (liabilities): 680,288 797,562
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 679,288 796,562
Shareholders funds: 680,288 797,562

The notes form part of these financial statements

FLEETWOOD BUILDING SERVICES LIMITED

Balance sheet statements

For the year ending 31 August 2019 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 16 October 2019
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 2019

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 2019

2. Tangible Assets

Total
Cost £
At 01 September 2018 314,041
At 31 August 2019 314,041
Depreciation
At 01 September 2018 84,848
Charge for year 12,538
At 31 August 2019 97,386
Net book value
At 31 August 2019 216,655
At 31 August 2018 229,193