G & S Building Services Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 07115409 (England and Wales)

Financial Statements for the Year Ended 31 March 2020

for

G & S Building Services Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

S J Pitt

SECRETARY:

Mrs G Pitt

REGISTERED OFFICE:

15 Churchill Crescent

Sonning Common

Oxfordshire

RG4 9RU

REGISTERED NUMBER:

07115409 (England and Wales)

ACCOUNTANTS:

K P Cox Accounting Ltd

35 Penpont Water

Didcot

Oxfordshire

OX11 7LR

CURRENT ASSETS

Debtors

4

7,135

7,037

Cash at bank

12,633

-

19,768

7,037

CREDITORS

Amounts falling due within one year

5

10,683

6,937

NET CURRENT ASSETS

9,085

100

TOTAL ASSETS LESS CURRENT LIABILITIES

9,085

100

CAPITAL AND RESERVES

Called up share capital

6

100

100

Retained earnings

8,985

-

SHAREHOLDERS' FUNDS

9,085

100

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2020 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 19 September 2020 and were signed by:

S J Pitt - Director

1.	STATUTORY INFORMATION

G & S Building Services Limited is a private company, limited by shares , registered in England and Wales. The

company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,

value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the

lease.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2019 - 1 ) .

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.20

31.3.19

£

£

Trade debtors

7,135

-

Other debtors

-

7,037

7,135

7,037

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.20

31.3.19

£

£

Taxation and social security

4,453

6,312

Other creditors

6,230

625

10,683

6,937

6.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.20

31.3.19

value:

£

£

100

Ordinary

£1

100

100