Building Tec Limited Filleted accounts for Companies House (small and micro)

BUILDING TEC LIMITED - Company Information

false false false false false false false false false true false false false false false false false No description of principal activity 2018-10-01 Sage Accounts Production Advanced 2019 - FRS102_2014 xbrli:pure xbrli:shares iso4217:GBP 04283302 2018-10-01 2019-09-30 04283302 2019-09-30 04283302 2017-10-01 2018-09-30 04283302 2018-09-30 04283302 bus:Director1 2018-10-01 2019-09-30 04283302 core:WithinOneYear 2019-09-30 04283302 core:WithinOneYear 2018-09-30 04283302 core:AfterOneYear 2019-09-30 04283302 core:AfterOneYear 2018-09-30 04283302 core:RestatedAmount 2018-09-30 04283302 bus:Micro-entities 2018-10-01 2019-09-30 04283302 bus:AuditExemptWithAccountantsReport 2018-10-01 2019-09-30 04283302 bus:FullAccounts 2018-10-01 2019-09-30 04283302 bus:SmallCompaniesRegimeForAccounts 2018-10-01 2019-09-30 04283302 bus:PrivateLimitedCompanyLtd 2018-10-01 2019-09-30

COMPANY REGISTRATION NUMBER: 04283302

Building Tec Limited

Filleted Unaudited Financial Statements

30 September 2019

Building Tec Limited

Statement of Financial Position

30 September 2019

	2019		2018
	£	£	£
Fixed assets		15,200	27,702
		--------	--------

Current assets		40,481	67,625

Creditors: amounts falling due within one year	130,544	122,443
	---------	---------
Net current liabilities	90,063	54,818
	--------	--------
Total assets less current liabilities	( 74,863)	( 27,116)

Creditors: amounts falling due after more than one year		6,286	10,505

Provisions for liabilities		–	6,410

Accruals and deferred income	600	900
	--------	--------
	(81,749)	(44,931)
	--------	--------

Capital and reserves	( 81,749)	( 44,931)
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2018: 3 ).

For the year ending 30 September 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 financial statements for the year in question in accordance with section 476 ;

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

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

These financial statements were approved by the board of directors and authorised for issue on 9 September 2020 , and are signed on behalf of the board by:

Mr D Walsh
Director

Company registration number: 04283302

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit I Baron Way, Kingmoor Business Park, Carlisle, Cumbria, CA6 4SJ.