I&S Building Services Ltd

V&R CONSTRUCTION LTD - Company Information

Acorah Software Products - Accounts Production 5.8.009 false No description of principal activity 1 February 2016 31 January 2017 31 January 2017 09945308 iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09945308 2016-01-31 09945308 2017-01-31 09945308 2016-02-01 2017-01-31 09945308 frs-core:CurrentFinancialInstruments 2017-01-31 09945308 frs-core:CurrentFinancialInstruments 2016-02-01 2017-01-31 09945308 frs-core:Non-currentFinancialInstruments 2017-01-31 09945308 frs-core:Non-currentFinancialInstruments 2016-02-01 2017-01-31 09945308 frs-core:CurrentFinancialInstruments 2016-02-01 2017-01-31 09945308 frs-core:CurrentFinancialInstruments 2017-01-31 09945308 frs-core:AfterOneYear 2016-02-01 2017-01-31 09945308 frs-core:BetweenOneFiveYears 2016-02-01 2017-01-31 09945308 frs-core:BetweenOneFiveYears 2017-01-31 09945308 frs-core:ComputerEquipment 2017-01-31 09945308 frs-core:ComputerEquipment 2016-02-01 2017-01-31 09945308 frs-core:ComputerEquipment 2016-01-31 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2016-01-31 09945308 dpl-frs:Item11 2017-01-31 09945308 dpl-frs:CostSales dpl-frs:Item11 2016-02-01 2017-01-31 09945308 dpl-frs:CostSales dpl-frs:Item11 2016-01-31 09945308 dpl-frs:CostSales dpl-frs:Item11 2017-01-31 09945308 dpl-frs:DistributionCosts dpl-frs:Item11 2016-02-01 2017-01-31 09945308 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2016-02-01 2017-01-31 09945308 dpl-frs:Item12 2016-02-01 2017-01-31 09945308 dpl-frs:Item12 2016-01-31 09945308 dpl-frs:Item12 2017-01-31 09945308 dpl-frs:CostSales dpl-frs:Item12 2016-02-01 2017-01-31 09945308 dpl-frs:CostSales dpl-frs:Item12 2016-01-31 09945308 dpl-frs:CostSales dpl-frs:Item12 2017-01-31 09945308 dpl-frs:DistributionCosts dpl-frs:Item12 2016-02-01 2017-01-31 09945308 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2016-02-01 2017-01-31 09945308 1 2016-02-01 2017-01-31 09945308 frs-countries:EnglandWales 2016-02-01 2017-01-31

Registered number: 09945308

Financial Statements

For The Year Ended 31 January 2017

Accountax Consultants UK Ltd

Chartered Certified Accountants & Registered Auditors

The Basement

Goodmayes House

45-49 Goodmayes Road

Essex

IG3 9UF

I&S Building Services Ltd

Unaudited Financial Statements

For The Year Ended 31 January 2017

Unaudited Financial Statements

	Page
Contents
Balance Sheet	1—2
Statement of Changes in Equity	3
Notes to the Financial Statements	4—6

I&S Building Services Ltd

Balance Sheet

As at 31 January 2017

Balance Sheet

Registered number: 09945308

		2017
	Notes	£	£
FIXED ASSETS
Tangible Assets	4		2,347

			2,347
CURRENT ASSETS
Debtors	5	6,349
Cash at bank and in hand		22,023

		28,372
Creditors: Amounts Falling Due Within One Year	6	(15,504 )

NET CURRENT ASSETS (LIABILITIES)			12,868

TOTAL ASSETS LESS CURRENT LIABILITIES			15,215

NET ASSETS			15,215

CAPITAL AND RESERVES
Called up share capital	7		1
Profit and loss account			15,214

SHAREHOLDERS' FUNDS			15,215

Page 1

I&S Building Services Ltd

Balance Sheet (continued)

As at 31 January 2017

For the year ending 31 January 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The Company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the Profit and Loss Account

On behalf of the board

Mr Ben John Ibrahim

09/10/2017

The notes on pages 4 to 6 form part of these financial statements.

Page 2

I&S Building Services Ltd

Statement of Changes in Equity

For The Year Ended 31 January 2017

Statement of Changes in Equity

	Share Capital	Profit & Loss Account	Total
	£	£	£
As at 1 February 2016	1	-	1
Profit for the year and total comprehensive income	-	20,214	20,214

Dividends paid	-	(5,000)	(5,000)

As at 31 January 2017	1	15,214	15,215

Page 3

I&S Building Services Ltd

Notes to the Unaudited Accounts

For The Year Ended 31 January 2017

Notes to the Unaudited Accounts

1. Accounting Policies

1.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

1.2. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

1.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment

33.33% on cost

1.4. Registrar Filing Requirements

The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account. The notes which are not included have been hidden but original note numbering has remained the same for those that are present.

4. Tangible Assets


	Computer Equipment
	£
Cost
As at 1 February 2016	-
Additions	3,520

As at 31 January 2017	3,520

Depreciation
As at 1 February 2016	-
Provided during the period	1,173

As at 31 January 2017	1,173

Net Book Value
As at 31 January 2017	2,347

As at 1 February 2016	-

Page 4

I&S Building Services Ltd

Notes to the Unaudited Accounts (continued)

For The Year Ended 31 January 2017

5. Debtors

	2017
	£
Due within one year
Other taxes and social security	6,349

	6,349

6. Creditors: Amounts Falling Due Within One Year

	2017
	£
Corporation tax	5,347
VAT	953
Director's loan account	9,204

	15,504

7. Share Capital

	Value	Number	2017
Allotted, called up and fully paid	£		£
Ordinary shares	1.000	1	1

8. Transactions With and Loans to Directors

Dividends paid to directors

9. Dividends

	2017
	£
On equity shares:
Final dividend paid	5,000

	5,000

10. Ultimate Controlling Party

The company's ultimate controlling party is by virtue of his ownership of 100% of the issued share capital in the company.

Page 5

I&S Building Services Ltd

Notes to the Unaudited Accounts (continued)

For The Year Ended 31 January 2017

11. General Information

I&S Building Services Ltd Registered number 09945308 is a limited by shares company incorporated in England & Wales. The Registered Office is 21 Coxwell Road, London, England, SE18 1AN.

Page 6