Building Services Consulting Limited - Accounts to registrar - small 17.2

Building Services Consulting Limited - Accounts to registrar - small 17.2

BUILDING SERVICES CONSULTING LIMITED - Company Information

Print Friendly Version

IRIS Accounts Production v17.2.1.52 07973702 director 1.4.16 31.3.17 31.3.17 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure079737022016-03-31079737022017-03-31079737022016-04-012017-03-31079737022015-03-31079737022015-04-012016-03-31079737022016-03-3107973702ns15:EnglandWales2016-04-012017-03-3107973702ns14:PoundSterling2016-04-012017-03-3107973702ns10:Director12016-04-012017-03-3107973702ns10:PrivateLimitedCompanyLtd2016-04-012017-03-3107973702ns10:SmallEntities2016-04-012017-03-3107973702ns10:AuditExempt-NoAccountantsReport2016-04-012017-03-3107973702ns10:SmallCompaniesRegimeForDirectorsReport2016-04-012017-03-3107973702ns10:SmallCompaniesRegimeForAccounts2016-04-012017-03-3107973702ns10:FullAccounts2016-04-012017-03-3107973702ns10:RegisteredOffice2016-04-012017-03-3107973702ns5:CurrentFinancialInstruments2017-03-3107973702ns5:CurrentFinancialInstruments2016-03-3107973702ns5:ShareCapital2017-03-3107973702ns5:ShareCapital2016-03-3107973702ns5:RetainedEarningsAccumulatedLosses2017-03-3107973702ns5:RetainedEarningsAccumulatedLosses2016-03-31


REGISTERED NUMBER: 07973702 (England and Wales)

























Unaudited Financial Statements for the Year Ended 31 March 2017

for

Building Services Consulting Limited

Building Services Consulting Limited (Registered number: 07973702)






Contents of the Financial Statements
for the Year Ended 31 March 2017




Page

Company Information 1

Balance Sheet 2 to 3

Notes to the Financial Statements 4


Building Services Consulting Limited

Company Information
for the Year Ended 31 March 2017







DIRECTOR: I Wilkinson





REGISTERED OFFICE: 96 Chantry Road
Disley
Stockport
Cheshire
SK12 2DN





REGISTERED NUMBER: 07973702 (England and Wales)





ACCOUNTANTS: IN Accountancy Limited
6 Station View
Bramhall Moor Lane
Hazel Grove
Stockport
Cheshire
SK7 5ER
Page 1
Building Services Consulting Limited (Registered number: 07973702)

Balance Sheet
31 March 2017

31.3.17 31.3.16
Notes £    £   
CURRENT ASSETS
Debtors 4 - 714
Cash at bank 24,536 28,769
24,536 29,483
CREDITORS
Amounts falling due within one year 5 9,360 10,819
NET CURRENT ASSETS 15,176 18,664
TOTAL ASSETS LESS CURRENT
LIABILITIES
15,176
18,664

CAPITAL AND RESERVES
Called up share capital 101 101
Retained earnings 15,075 18,563
SHAREHOLDERS' FUNDS 15,176 18,664

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2017 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the
Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as
at the end of each financial year and of its profit or loss for each financial year in accordance with the
requirements of Sections 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.

The notes form part of these financial statements

Page 2 continued...
Building Services Consulting Limited (Registered number: 07973702)

Balance Sheet - continued
31 March 2017


The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 8 September 2017 and were signed by:





I Wilkinson - Director


The notes form part of these financial statements

Page 3
Building Services Consulting Limited (Registered number: 07973702)

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

1. STATUTORY INFORMATION

Building Services Consulting Limited is a private company, limited by shares , registered in England
and Wales. The company's registered number and registered office address can be found on the
Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding
discounts, rebates, value added tax and other sales taxes.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the
company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.17 31.3.16
£    £   
Trade debtors - 714

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.17 31.3.16
£    £   
Corporation tax 7,865 9,584
Social security and other taxes 20 20
Directors' loan accounts 275 15
Accrued expenses 1,200 1,200
9,360 10,819

6. ULTIMATE CONTROLLING PARTY

The controlling party is I Wilkinson.

Page 4