Accounts Submission
Accounts Submission
BG CONTRACTING SERVICES LTD
Company Registration Number:
06564065
(England and Wales)
Unaudited statutory accounts for the year ended 31 March 2021
Period of accounts
Start date: 01 April 2020
End date: 31 March 2021
BG CONTRACTING SERVICES LTD
Contents of the Financial Statements
for the Period Ended 31 March 2021
| Company Information - 3 | |
| Report of the Directors - 4 | |
| Profit and Loss Account - 5 | |
| Balance sheet - 6 | |
| Additional notes - 8 | |
| Balance sheet notes - 11 |
BG CONTRACTING SERVICES LTD
Company Information
for the Period Ended 31 March 2021
| Director: |
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| Secretary: |
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| Registered office: |
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| Company Registration Number: |
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BG CONTRACTING SERVICES LTD
Directors' Report Period Ended 31 March 2021
The directors present their report with the financial statements of the company for the period ended 31 March 2021
Principal Activities
Directors
The directors shown below have held office during the whole of the period from 01 April 2020 to 31 March 2021
Secretary
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
BG CONTRACTING SERVICES LTD
Profit and Loss Account
for the Period Ended 31 March 2021
Notes |
2021 £ |
2020 £ |
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| Turnover |
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| Gross Profit or (Loss) |
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| Income from coronavirus (COVID-19) business support grants | 14,811 | 0 | |
| Administrative Expenses |
(
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| Operating Profit or (Loss) |
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| Profit or (Loss) Before Tax |
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| Tax on Profit |
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| Profit or (Loss) for Period |
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The notes form part of these financial statements
BG CONTRACTING SERVICES LTD
Balance sheet
As at
Notes |
2021 £ |
2020 £ |
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| Fixed assets | |||
| Tangible assets: | 4 |
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| Total fixed assets: |
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| Current assets | |||
| Cash at bank and in hand: |
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| Total current assets: |
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| Creditors: amounts falling due within one year: | 5 |
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| Net current assets (liabilities): |
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| Total assets less current liabilities: |
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| Total net assets (liabilities): |
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The notes form part of these financial statements
BG CONTRACTING SERVICES LTD
Balance sheet continued
As at 31 March 2021
Notes |
2021 £ |
2020 £ |
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| Capital and reserves | |||
| Called up share capital: |
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| Profit and loss account: |
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| Shareholders funds: |
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This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
The notes form part of these financial statements
BG CONTRACTING SERVICES LTD
Notes to the Financial Statements
for the Period Ended 31 March 2021
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1. Accounting policies
Basis of measurement and preparation
These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102
BG CONTRACTING SERVICES LTD
Notes to the Financial Statements
for the Period Ended 31 March 2021
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2. Employees
2021
2020Average number of employees during the period 2 2
BG CONTRACTING SERVICES LTD
Notes to the Financial Statements
for the Period Ended 31 March 2021
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3. Off balance sheet disclosure
No
BG CONTRACTING SERVICES LTD
Notes to the Financial Statements
for the Period Ended 31 March 2021
4. Tangible assets
| Plant & machinery | Total | |
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| Cost | £ | £ |
| At 01 April 2020 |
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| Additions |
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| Disposals |
(
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| Revaluations |
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| Transfers |
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| At 31 March 2021 |
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| Depreciation | ||
| At 01 April 2020 |
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| Charge for year |
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| On disposals |
(
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| Other adjustments |
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| At 31 March 2021 |
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| Net book value | ||
| At 31 March 2021 |
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| At 31 March 2020 |
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BG CONTRACTING SERVICES LTD
Notes to the Financial Statements
for the Period Ended 31 March 2021
5.Creditors: amounts falling due within one year note
2021 £ |
2020 £ |
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| Taxation and social security |
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| Total |
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