Building Services Solutions (Western) Limited


Acorah Software Products - Accounts Production 11.10.004 false true No description of principal activity 1 April 2019 31 March 2020 31 March 2020 03538169 Mrs Clare Handley Mr Geoffrey Handley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03538169 2019-03-31 03538169 2020-03-31 03538169 2019-04-01 2020-03-31 03538169 frs-core:CurrentFinancialInstruments 2020-03-31 03538169 frs-core:CurrentFinancialInstruments 2019-04-01 2020-03-31 03538169 frs-core:Non-currentFinancialInstruments 2020-03-31 03538169 frs-core:Non-currentFinancialInstruments 2019-04-01 2020-03-31 03538169 frs-core:CurrentFinancialInstruments 2019-04-01 2020-03-31 03538169 frs-core:CurrentFinancialInstruments 2020-03-31 03538169 frs-core:AfterOneYear 2019-04-01 2020-03-31 03538169 frs-core:BetweenOneFiveYears 2019-04-01 2020-03-31 03538169 frs-core:BetweenOneFiveYears 2020-03-31 03538169 frs-core:ComputerEquipment 2020-03-31 03538169 frs-core:ComputerEquipment 2019-04-01 2020-03-31 03538169 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2019-04-01 2020-03-31 03538169 frs-core:CurrentFinancialInstruments 2 2020-03-31 03538169 frs-core:Non-currentFinancialInstruments 2 2020-03-31 03538169 3 2019-04-01 2020-03-31 03538169 frs-core:CurrentFinancialInstruments 3 2020-03-31 03538169 frs-core:Non-currentFinancialInstruments 3 2020-03-31 03538169 4 2019-04-01 2020-03-31 03538169 frs-core:CurrentFinancialInstruments 4 2020-03-31 03538169 frs-core:Non-currentFinancialInstruments 4 2020-03-31 03538169 5 2019-04-01 2020-03-31 03538169 frs-core:CurrentFinancialInstruments 5 2020-03-31 03538169 frs-core:Non-currentFinancialInstruments 5 2020-03-31 03538169 6 2019-04-01 2020-03-31 03538169 frs-core:CurrentFinancialInstruments 6 2020-03-31 03538169 frs-core:Non-currentFinancialInstruments 6 2020-03-31 03538169 7 2019-04-01 2020-03-31 03538169 frs-core:CurrentFinancialInstruments 7 2020-03-31 03538169 frs-core:Non-currentFinancialInstruments 7 2020-03-31 03538169 8 2019-04-01 2020-03-31 03538169 frs-core:CurrentFinancialInstruments 8 2020-03-31 03538169 frs-core:Non-currentFinancialInstruments 8 2020-03-31 03538169 9 2019-04-01 2020-03-31 03538169 frs-core:CurrentFinancialInstruments 9 2020-03-31 03538169 frs-core:Non-currentFinancialInstruments 9 2020-03-31 03538169 dpl-frs:Item1 2019-04-01 2020-03-31 03538169 dpl-frs:Item1 2019-03-31 03538169 dpl-frs:Item1 2020-03-31 03538169 dpl-frs:CostSales dpl-frs:Item1 2019-04-01 2020-03-31 03538169 dpl-frs:CostSales dpl-frs:Item1 2019-03-31 03538169 dpl-frs:CostSales dpl-frs:Item1 2020-03-31 03538169 dpl-frs:DistributionCosts dpl-frs:Item1 2019-04-01 2020-03-31 03538169 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2019-04-01 2020-03-31 03538169 dpl-frs:Item2 2019-04-01 2020-03-31 03538169 dpl-frs:Item2 2019-03-31 03538169 dpl-frs:Item2 2020-03-31 03538169 dpl-frs:CostSales dpl-frs:Item2 2019-04-01 2020-03-31 03538169 dpl-frs:CostSales dpl-frs:Item2 2019-03-31 03538169 dpl-frs:CostSales dpl-frs:Item2 2020-03-31 03538169 dpl-frs:DistributionCosts dpl-frs:Item2 2019-04-01 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dpl-frs:Item5 2019-03-31 03538169 dpl-frs:Item5 2020-03-31 03538169 dpl-frs:CostSales dpl-frs:Item5 2019-04-01 2020-03-31 03538169 dpl-frs:CostSales dpl-frs:Item5 2019-03-31 03538169 dpl-frs:CostSales dpl-frs:Item5 2020-03-31 03538169 dpl-frs:DistributionCosts dpl-frs:Item5 2019-04-01 2020-03-31 03538169 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2019-04-01 2020-03-31 03538169 dpl-frs:Item6 2019-04-01 2020-03-31 03538169 dpl-frs:Item6 2019-03-31 03538169 dpl-frs:Item6 2020-03-31 03538169 dpl-frs:CostSales dpl-frs:Item6 2019-04-01 2020-03-31 03538169 dpl-frs:CostSales dpl-frs:Item6 2019-03-31 03538169 dpl-frs:CostSales dpl-frs:Item6 2020-03-31 03538169 dpl-frs:DistributionCosts dpl-frs:Item6 2019-04-01 2020-03-31 03538169 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2019-04-01 2020-03-31 03538169 dpl-frs:Item7 2019-04-01 2020-03-31 03538169 dpl-frs:Item7 2019-03-31 03538169 dpl-frs:Item7 2020-03-31 03538169 dpl-frs:CostSales dpl-frs:Item7 2019-04-01 2020-03-31 03538169 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2019-04-01 2020-03-31 03538169 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2019-04-01 2020-03-31 03538169 dpl-frs:Item10 2019-04-01 2020-03-31 03538169 dpl-frs:Item10 2019-03-31 03538169 dpl-frs:Item10 2020-03-31 03538169 dpl-frs:CostSales dpl-frs:Item10 2019-04-01 2020-03-31 03538169 dpl-frs:CostSales dpl-frs:Item10 2019-03-31 03538169 dpl-frs:CostSales dpl-frs:Item10 2020-03-31 03538169 dpl-frs:DistributionCosts dpl-frs:Item10 2019-04-01 2020-03-31 03538169 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2019-04-01 2020-03-31 03538169 dpl-frs:Item11 2019-04-01 2020-03-31 03538169 dpl-frs:Item11 2019-03-31 03538169 dpl-frs:Item11 2020-03-31 03538169 dpl-frs:CostSales dpl-frs:Item11 2019-04-01 2020-03-31 03538169 dpl-frs:CostSales dpl-frs:Item11 2019-03-31 03538169 dpl-frs:CostSales dpl-frs:Item11 2020-03-31 03538169 dpl-frs:DistributionCosts dpl-frs:Item11 2019-04-01 2020-03-31 03538169 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2019-04-01 2020-03-31 03538169 dpl-frs:Item12 2019-04-01 2020-03-31 03538169 dpl-frs:Item12 2019-03-31 03538169 dpl-frs:Item12 2020-03-31 03538169 dpl-frs:CostSales dpl-frs:Item12 2019-04-01 2020-03-31 03538169 dpl-frs:CostSales dpl-frs:Item12 2019-03-31 03538169 dpl-frs:CostSales dpl-frs:Item12 2020-03-31 03538169 dpl-frs:DistributionCosts dpl-frs:Item12 2019-04-01 2020-03-31 03538169 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2019-04-01 2020-03-31 03538169 1 2019-04-01 2020-03-31 03538169 frs-countries:EnglandWales 2019-04-01 2020-03-31 03538169 2018-03-31 03538169 2019-03-31 03538169 2018-04-01 2019-03-31 03538169 frs-core:CurrentFinancialInstruments 2019-03-31 03538169 frs-core:CurrentFinancialInstruments 2018-04-01 2019-03-31 03538169 frs-core:Non-currentFinancialInstruments 2019-03-31 03538169 frs-core:Non-currentFinancialInstruments 2018-04-01 2019-03-31 03538169 frs-core:CurrentFinancialInstruments 2018-04-01 2019-03-31 03538169 frs-core:CurrentFinancialInstruments 2019-03-31 03538169 frs-core:AfterOneYear 2018-04-01 2019-03-31 03538169 frs-core:BetweenOneFiveYears 2018-04-01 2019-03-31 03538169 frs-core:BetweenOneFiveYears 2019-03-31 03538169 frs-core:ComputerEquipment 2019-03-31 03538169 frs-core:ComputerEquipment 2018-04-01 2019-03-31 03538169 frs-core:ComputerEquipment 2018-03-31 03538169 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2019-03-31 03538169 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2018-04-01 2019-03-31 03538169 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2018-03-31 03538169 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2019-03-31 03538169 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2018-04-01 2019-03-31 03538169 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2018-03-31 03538169 frs-core:FurnitureFittings 2019-03-31 03538169 frs-core:FurnitureFittings 2018-04-01 2019-03-31 03538169 frs-core:FurnitureFittings 2018-03-31 03538169 frs-core:NetGoodwill 2019-03-31 03538169 frs-core:NetGoodwill 2018-04-01 2019-03-31 03538169 frs-core:NetGoodwill 2018-03-31 03538169 frs-core:InvestmentPropertyIncludedWithinPPE 2019-03-31 03538169 frs-core:InvestmentPropertyIncludedWithinPPE 2018-04-01 2019-03-31 03538169 frs-core:InvestmentPropertyIncludedWithinPPE 2018-03-31 03538169 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2019-03-31 03538169 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2018-04-01 2019-03-31 03538169 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2018-03-31 03538169 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2019-03-31 03538169 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2018-04-01 2019-03-31 03538169 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2018-03-31 03538169 frs-core:MoreThanFiveYears 2018-04-01 2019-03-31 03538169 frs-core:MoreThanFiveYears 2019-03-31 03538169 frs-core:MotorVehicles 2019-03-31 03538169 frs-core:MotorVehicles 2018-04-01 2019-03-31 03538169 frs-core:MotorVehicles 2018-03-31 03538169 frs-core:OtherResidualIntangibleAssets 2019-03-31 03538169 frs-core:OtherResidualIntangibleAssets 2018-04-01 2019-03-31 03538169 frs-core:OtherResidualIntangibleAssets 2018-03-31 03538169 frs-core:PlantMachinery 2019-03-31 03538169 frs-core:PlantMachinery 2018-04-01 2019-03-31 03538169 frs-core:PlantMachinery 2018-03-31 03538169 frs-core:Secured 2019-03-31 03538169 frs-core:Unsecured 2019-03-31 03538169 frs-core:WithinOneYear 2018-04-01 2019-03-31 03538169 frs-core:WithinOneYear 2019-03-31 03538169 frs-core:CapitalRedemptionReserve 2018-04-01 2019-03-31 03538169 frs-core:CapitalRedemptionReserve 2018-03-31 03538169 frs-core:CapitalRedemptionReserve 2019-03-31 03538169 frs-core:OtherReservesSubtotal 2018-04-01 2019-03-31 03538169 frs-core:OtherReservesSubtotal 2018-03-31 03538169 frs-core:OtherReservesSubtotal 2019-03-31 03538169 frs-core:RevaluationReserve 2018-04-01 2019-03-31 03538169 frs-core:RevaluationReserve 2018-03-31 03538169 frs-core:RevaluationReserve 2019-03-31 03538169 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Registered number: 03538169
Building Services Solutions (Western) Limited
Unaudited Financial Statements
For The Year Ended 31 March 2020
Ellis Lloyd Jones LLP

11 Park Square
Newport
NP20 4EL
Accountant's Report
Chartered Accountant's report to the directors on the preparation of the unaudited statutory accounts of Building Services Solutions (Western) Limited For The Year Ended 31 March 2020
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Building Services Solutions (Western) Limited For The Year Ended 31 March 2020 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the directors of Building Services Solutions (Western) Limited , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Building Services Solutions (Western) Limited and state those matters that we have agreed to state to the directors of Building Services Solutions (Western) Limited , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Building Services Solutions (Western) Limited and its directors, as a body, for our work or for this report.
It is your duty to ensure that Building Services Solutions (Western) Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Building Services Solutions (Western) Limited . You consider that Building Services Solutions (Western) Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of Building Services Solutions (Western) Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Ellis Lloyd Jones LLP
05/11/2020
Ellis Lloyd Jones LLP
Chartered Accountants
11 Park Square
Newport
NP20 4EL
Balance Sheet
Registered number: 03538169
2020 2019
£ £
Fixed assets 9,841 13,687
Current assets 120,290 170,342
Creditors: Amounts Falling Due Within One Year (43,095 ) (54,915 )
NET CURRENT ASSETS 77,195 115,427
TOTAL ASSETS LESS CURRENT LIABILITIES 87,036 129,114
Accruals and deferred income (668 ) (640 )
NET ASSETS 86,368 128,474
CAPITAL AND RESERVES 86,368 128,474
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 4 (2019: 4)
4 4
2. General Information
Building Services Solutions (Western) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03538169 . The registered office is Pilstone Farm House, Llandogo, Monmouth, NP25 4TH.
For the year ending 31 March 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mrs Clare Handley
Director
Mr Geoffrey Handley
Director
04/11/2020
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