Adroit Building Services Limited - Period Ending 2019-05-31

Adroit Building Services Limited - Period Ending 2019-05-31


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Registration number: 05298855

Adroit Building Services Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 May 2019

Ledger Accounting Services Limited
12 West Links
Tollgate
Chandlers Ford
Eastleigh
Hampshire
SO53 3TG

 

Adroit Building Services Limited

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Financial Statements

3

 

Adroit Building Services Limited

Company Information

Director

Mr William George Grimes

Company secretary

Mrs Heidi Maria Grimes

Registered office

12 West Links
Tollgate
Chandlers Ford
Eastleigh
Hampshire
SO53 3TG

Accountants

Ledger Accounting Services Limited
12 West Links
Tollgate
Chandlers Ford
Eastleigh
Hampshire
SO53 3TG

 

Adroit Building Services Limited

(Registration number: 05298855)
Balance Sheet as at 31 May 2019

2019
£

2018
£

Fixed assets

17,129

1,983

Current assets

47,032

26,702

Prepayments and accrued income

2,964

621

Creditors: Amounts falling due within one year

(46,377)

(21,476)

Net current assets

3,619

5,847

Total assets less current liabilities

20,748

7,830

Provisions for liabilities

(3,254)

-

Accruals and deferred income

(775)

(311)

 

16,719

7,519

Capital and reserves

16,719

7,519

 

Adroit Building Services Limited

(Registration number: 05298855)
Balance Sheet as at 31 May 2019

Notes to the Financial Statements for the Year Ended 31 May 2019

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
12 West Links
Tollgate
Chandlers Ford
Eastleigh
Hampshire
SO53 3TG
England

These financial statements were authorised for issue by the director on 31 October 2019.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2018 - 2).

 

Adroit Building Services Limited

(Registration number: 05298855)
Balance Sheet as at 31 May 2019

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.

For the financial year ending 31 May 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 31 October 2019
 

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

Mr William George Grimes
Director