2020_BUILDING_SERVICES_LI - Accounts
2020_BUILDING_SERVICES_LI - Accounts
Company Registration No. 06490038 (England and Wales)
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2015
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2 - 3
ABBREVIATED BALANCE SHEET
AS AT
31 MARCH 2015
- 1 -
2015
2014
Notes
£
£
£
£
Fixed assets
Tangible assets
2
Current assets
Debtors
Cash at bank and in hand
Creditors: amounts falling due within one year
(460,879 )
(472,539 )
Net current assets
Total assets less current liabilities
Capital and reserves
Called up share capital
3
Profit and loss account
Shareholders' funds
Director's responsibilities:
-
-
Approved by the Board for issue on 23 December 2015
Director
Company Registration No. 06490038
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2015
- 2 -
1
Accounting policies
1.1
Accounting convention
1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Turnover
1.4
Tangible fixed assets and depreciation
Computer equipment
Motor vehicles
2
Fixed assets
Tangible assets
£
Cost
At 1 April 2014 & at 31 March 2015
20,048
Depreciation
At 1 April 2014
12,594
Charge for the year
2,393
At 31 March 2015
14,987
Net book value
At 31 March 2015
5,061
At 31 March 2014
7,454
3
Share capital
2015
2014
£
£
Allotted, called up and fully paid
NOTES TO THE ABBREVIATED ACCOUNTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2015
- 3 -
4
Related party relationships and transactions
Included in Creditors due within one year is a loan due to the director of £326,361(2014 - £295,804). This is interest free and has no fixed terms of repayment.
Included in Debtors is a loan of £700,000 to Bray, Hall and Wells Limited, a company which has K Hall as a director.