Accounts filed on 31-03-2020

Accounts filed on 31-03-2020

WEST PROPERTY SERVICES (BRISTOL) LIMITED - Company Information

Print Friendly Version

04776697falseElectrical Services2019-04-012020-03-31http://www.companieshouse.gov.uk/2019-03-31http://www.companieshouse.gov.uk/cd:Director12019-04-012020-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2019-04-012020-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2020-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2019-03-31http://www.companieshouse.gov.uk/2019-04-012020-03-31http://www.companieshouse.gov.uk/2019-03-31http://www.companieshouse.gov.uk/2020-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2019-04-012020-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2019-04-012020-03-31http://www.companieshouse.gov.uk/cd:Micro-entities2019-04-012020-03-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 04776697
West Property Services (Bristol) Limited
ACCOUNTS
FOR THE YEAR ENDED 31/03/2020
Prepared By:
King and Partners
Accountancy Practice
10 Meadow Street
Avonmouth
Bristol
Bristol
BS11 9AR
West Property Services (Bristol) Limited
Registered Number: 04776697
BALANCE SHEET AT 31/03/2020
20202019
££
Fixed assets26,99535,124
Current assets60,105106,291
Creditors: amounts falling due within one year(26,321)(16,469)
Net Current Assets33,78489,822
Total assets less current liabilities60,779124,946
Accruals and deferred income1,7731,763
Net Assets59,006123,183
Capital and reserves59,006123,183
Directors' benefits: advances, credits and guarantees
During the period, the company made a loan to a director amounting to £60,000. Interest is charged at a rate of 2.5% per annum. Interest is due on 30th August 2019 along with full repayment of the loan.
The loan was repaid in full along with Interst on 9th August 2019
Company information
Private company limited by shares registered in EW - England and Wales, registered number 04776697. Registered office 10 Meadow Street, Avonmouth, Bristol, BS11 9AR
For the year ending 31/03/2020 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.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 30/07/2020 and signed on their behalf by
.............................
Mr M West
Director