Building Services Solutions (Western) Ltd - Period Ending 2017-03-31

Building Services Solutions (Western) Ltd - Period Ending 2017-03-31


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Registration number: 03538169

Building Services Solutions (Western) Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2017

Ellis Lloyd Jones LLP
11 Park Square
Newport
NP20 4EL

 

Building Services Solutions (Western) Ltd

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 5

Notes to the Financial Statements

4

 

Building Services Solutions (Western) Ltd

Company Information

Directors

Mrs C J Handley

Mr G J Handley

Registered office

Pilston Farm House
Llandogo
Monmouth
Gwent
NP25 4TH

Accountants

Ellis Lloyd Jones LLP
11 Park Square
Newport
NP20 4EL

 

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Building Services Solutions (Western) Ltd
for the Year Ended 31 March 2017

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Building Services Solutions (Western) Ltd for the year ended 31 March 2017 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm 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/members/regulations-standards-and-guidance/.

This report is made solely to the Board of Directors of Building Services Solutions (Western) Ltd, 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) Ltd and state those matters that we have agreed to state to the Board of Directors of Building Services Solutions (Western) Ltd, 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) Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Building Services Solutions (Western) Ltd 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 of Building Services Solutions (Western) Ltd. You consider that Building Services Solutions (Western) Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Building Services Solutions (Western) Ltd. 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 statutory accounts.




Ellis Lloyd Jones LLP
11 Park Square
Newport
NP20 4EL

6 July 2017

 

Building Services Solutions (Western) Ltd

(Registration number: 03538169)
Balance Sheet as at 31 March 2017

Note

2017
£

2016
£

Fixed assets

 

20,293

10,027

Current assets

 

130,594

98,030

Creditors: Amounts falling due within one year

 

(65,395)

(72,057)

Net current assets

 

65,199

25,973

Total assets less current liabilities

 

85,492

36,000

Provisions for liabilities

 

(3,839)

(1,785)

Accruals and deferred income

 

(1,920)

(2,184)

   

79,733

32,031

Capital and reserves

 

79,733

32,031

 

Building Services Solutions (Western) Ltd

(Registration number: 03538169)
Balance Sheet as at 31 March 2017

Notes to the Financial Statements for the Year Ended 31 March 2017

1

General information

The company is a private company limited by share capital incorporated in England and Wales.

The address of its registered office is:
Pilston Farm House
Llandogo
Monmouth
Gwent
NP25 4TH

These financial statements were authorised for issue by the Board on 6 July 2017.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

 

Building Services Solutions (Western) Ltd

(Registration number: 03538169)
Balance Sheet as at 31 March 2017

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 March 2017 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 of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 6 July 2017 and signed on its behalf by:
 

Mrs C J Handley

Director

Mr G J Handley

Director