BUILDING SERVICES FROM A-Z LTD

BUILDING SERVICES FROM A-Z LTD

BUILDING SERVICES FROM A-Z LTD - Company Information

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1 March 2019 false No description of principal activity Taxfiler 2019.12.Web 07159241business:PrivateLimitedCompanyLtd2019-03-012020-02-29 071592412019-02-28 071592412019-03-012020-02-29 07159241business:AuditExempt-NoAccountantsReport2019-03-012020-02-29 07159241business:FullAccounts2019-03-012020-02-29 071592412020-02-29 07159241business:Director12019-03-012020-02-29 07159241business:RegisteredOffice2019-03-012020-02-29 071592412019-02-28 07159241core:WithinOneYear2020-02-29 07159241core:WithinOneYear2019-02-28 07159241core:AfterOneYear2020-02-29 07159241core:AfterOneYear2019-02-28 07159241core:ShareCapital2020-02-29 07159241core:ShareCapital2019-02-28 07159241core:RetainedEarningsAccumulatedLosses2020-02-29 07159241core:RetainedEarningsAccumulatedLosses2019-02-28 07159241business:SmallEntities2019-03-012020-02-29 07159241countries:EnglandWales2019-03-012020-02-29 07159241core:MotorVehicles2019-02-28 07159241core:MotorVehicles2019-03-012020-02-29 07159241core:MotorVehicles2020-02-29 071592412018-03-012019-02-28 iso4217:GBP xbrli:pure
Company Registration No. 07159241 (England and Wales)
BUILDING SERVICES FROM A-Z LTD Filleted accounts for the year ended 29 February 2020
BUILDING SERVICES FROM A-Z LTD Filleted accounts Contents
Page
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BUILDING SERVICES FROM A-Z LTD Company Information for the year ended 29 February 2020
Director
Andrius Cepaitis
Company Number
07159241 (England and Wales)
Registered Office
74 BUCKINGHAM ROAD BOREHAMWOOD HERTFORDSHIRE WD6 2QY
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BUILDING SERVICES FROM A-Z LTD Statement of financial position as at 29 February 2020
2020 
2019 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
8,792 
2,331 
Current assets
Debtors
5
7,319 
689 
Cash at bank and in hand
(51)
4 
7,268 
693 
Creditors: amounts falling due within one year
6
(11,441)
(17,834)
Net current liabilities
(4,173)
(17,141)
Total assets less current liabilities
4,619 
(14,810)
Creditors: amounts falling due after more than one year
7
(7,997)
- 
Net liabilities
(3,378)
(14,810)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(3,379)
(14,811)
Shareholders' funds
(3,378)
(14,810)
For the year ending 29 February 2020 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 20 March 2020.
Andrius Cepaitis Director Company Registration No. 07159241
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BUILDING SERVICES FROM A-Z LTD Notes to the Accounts for the year ended 29 February 2020
1
Statutory information
BUILDING SERVICES FROM A-Z LTD is a private company, limited by shares, registered in England and Wales, registration number 07159241. The registered office is 74 BUCKINGHAM ROAD, BOREHAMWOOD, HERTFORDSHIRE, WD6 2QY.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 March 2019
9,040 
Additions
10,990 
Disposals
(3,350)
At 29 February 2020
16,680 
Depreciation
At 1 March 2019
6,709 
Charge for the year
4,529 
On disposals
(3,350)
At 29 February 2020
7,888 
Net book value
At 29 February 2020
8,792 
At 28 February 2019
2,331 
5
Debtors
2020 
2019 
£ 
£ 
Trade debtors
325 
120 
Accrued income and prepayments
625 
569 
Other debtors
6,369 
- 
7,319 
689 
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BUILDING SERVICES FROM A-Z LTD Notes to the Accounts for the year ended 29 February 2020
6
Creditors: amounts falling due within one year
2020 
2019 
£ 
£ 
Bank loans and overdrafts
3,346 
13,882 
Trade creditors
1,773 
1,134 
Taxes and social security
3,667 
1,608 
Other creditors
2,655 
702 
Loans from directors
- 
508 
11,441 
17,834 
7
Creditors: amounts falling due after more than one year
2020 
2019 
£ 
£ 
Bank loans
7,997 
- 
8
Average number of employees
During the year the average number of employees was 1 (2019: 1).
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