WILTONS_BUILDING_SERVICES - Accounts


Company Registration Number 10247600 (England and Wales)
WILTONS BUILDING SERVICES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2019
PAGES FOR FILING WITH REGISTRAR
WILTONS BUILDING SERVICES LTD
BALANCE SHEET
AS AT
31 AUGUST 2019
31 August 2019
- 1 -
2019
2018
£
£
£
£
Called up share capital not paid
100
100
Fixed assets
350,000
350,000
Current assets
6,302
1,841
Creditors: amounts falling due within one year
(124,561)
(122,741)
Net current liabilities
(118,259)
(120,900)
Total assets less current liabilities
231,841
229,200
Creditors: amounts falling due after more than one year
(223,293)
(232,299)
Net assets/(liabilities)
8,548
(3,099)
Capital and reserves
8,548
(3,099)
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

At the balance sheet date included in current liabilities were the amounts due to the director of £82,700 (2018 - £85,100) and due to Wiltons Insulation limited of £16,812 (2018- £16,812), a company incorporated in UK and is controlled by M G Murphy.

2
Events after the reporting date

Since the year end, the Coronavirus (COVID-19) has emerged globally resulting in a significant impact on businesses worldwide. As a result some business operations have been restricted, however the company continues to operate using alternative methods and remote working. The directors are unable to evaluate the overall financial impact on the business at present. Hence financial statements do not include any adjustments that might result from the outcome of this uncertainty. The directors are continuing to monitor, assess and act to the current changing environment in order to position the company to ensure its future success.

Wiltons Building Services Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Unit 6, Spitfire Business Park, Croydon, Surrey, CR0 4WD.

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

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

WILTONS BUILDING SERVICES LTD
BALANCE SHEET (CONTINUED)
AS AT
31 AUGUST 2019
31 August 2019
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 30 July 2020
Michael Glen Murphy
Director
Company Registration Number 10247600
2019-08-312018-09-01falseCCH SoftwareCCH Accounts Production 2020.200No description of principal activityMichael Glen Murphy102476002018-09-012019-08-31102476002019-08-31102476002018-08-3110247600core:CurrentFinancialInstrumentscore:WithinOneYear2019-08-3110247600core:CurrentFinancialInstrumentscore:WithinOneYear2018-08-3110247600core:Non-currentFinancialInstruments2019-08-3110247600core:Non-currentFinancialInstruments2018-08-3110247600bus:Director12018-09-012019-08-3110247600bus:PrivateLimitedCompanyLtd2018-09-012019-08-3110247600bus:SmallCompaniesRegimeForAccounts2018-09-012019-08-3110247600bus:Micro-entities2018-09-012019-08-3110247600bus:AuditExemptWithAccountantsReport2018-09-012019-08-3110247600bus:FullAccounts2018-09-012019-08-31xbrli:purexbrli:sharesiso4217:GBP