Survey my Building Limited - Accounts to registrar - small 17.2

REGISTERED NUMBER: 07647743 (England and Wales)

FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MAY 2017

FOR

SURVEY MY BUILDING LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

Report of the Accountants

5

DIRECTORS:

Mr R H Scott

Mrs G J L Scott

REGISTERED OFFICE:

Atelier B1

The Old Brewery

Lodway

Pill

Bristol

BS20 0DH

REGISTERED NUMBER:

07647743 (England and Wales)

ACCOUNTANTS:

Pinstripe

Atelier B1

The Old Brewery

Lodway

Pill

Bristol

BS20 0DH

FIXED ASSETS

Tangible assets

4

7,731

8,262

CURRENT ASSETS

Debtors

5

12,074

6,919

Cash at bank

143,841

182,485

155,915

189,404

CREDITORS

Amounts falling due within one year

6

37,664

78,626

NET CURRENT ASSETS

118,251

110,778

TOTAL ASSETS LESS CURRENT LIABILITIES

125,982

119,040

PROVISIONS FOR LIABILITIES

1,468

1,652

NET ASSETS

124,514

117,388

CAPITAL AND RESERVES

Called up share capital

2

2

Retained earnings

124,512

117,386

SHAREHOLDERS' FUNDS

124,514

117,388

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

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

The directors acknowledge their 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 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 Board of Directors on 20 October 2017 and were signed on its behalf by:

Mr R H Scott - Director

1.	STATUTORY INFORMATION

Survey my Building 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 and revenue recognition

Turnover represents the revenue generated from the sale of services. Revenue is measured at the fair value of the

consideration received and receivable excluding value added tax.

Revenue from services is recognised when services have been provided and the contractual right to the

consideration has been earned.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment

-

15% on reducing balance

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to

the extent that it relates to items recognised in other comprehensive income.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or

substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from

those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that

have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the

timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they

will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the

lease.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2016 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Computer

equipment

£

COST

At 1 June 2016

17,531

Additions

833

At 31 May 2017

18,364

DEPRECIATION

At 1 June 2016

9,269

Charge for year

1,364

At 31 May 2017

10,633

NET BOOK VALUE

At 31 May 2017

7,731

At 31 May 2016

8,262

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2017

2016

£

£

Trade debtors

670

6,048

Other debtors

11,404

871

12,074

6,919

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2017

2016

£

£

Taxation and social security

19,369

62,065

Other creditors

18,295

16,561

37,664

78,626

7.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

Other than movements on the directors' loan accounts there were no other transactions during the period.

8.	RELATED PARTY DISCLOSURES

During the year, total dividends of £42,786 (2016 - £61,786) were paid to the directors .

The following reproduces the text of the report prepared for the directors and members in respect of the

company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is

only required to file a Balance Sheet. Readers are cautioned that the Statement of Comprehensive Income and

certain other primary statements and the Report of the Directors are not required to be filed with the Registrar

of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the

financial statements of Survey my Building Limited for the year ended 31 May 2017 which comprise the Profit and Loss

Account, the Balance Sheet, and the related notes from the company's accounting records and from information and

explanations you have given us.

As a practising member firm of the Chartered Institute of Management Accountants, we are subject to its ethical and

other professional requirements which are detailed at http://www.cimaglobal.com.

This report is made solely to the directors of Survey my Building Limited in accordance with the terms of our

engagement letter. Our work has been undertaken solely to prepare for the directors' approval the financial statements of

Survey my Building Limited and state those matters that we have agreed to state to the directors of Survey my Building

Limited in this report in accordance with the requirements of the Chartered Institute of Management Accountants as

detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility

to anyone other than the company and its director for our work or for this report.

It is the directors' duty to ensure that Survey my Building Limited has kept adequate accounting records and to prepare

statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of

Survey my Building Limited. The directors consider that Survey my Building Limited 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 financial statements of Survey my Building Limited.

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 financial statements.

Pinstripe

Atelier B1

The Old Brewery

Lodway

Pill

Bristol

BS20 0DH

20 October 2017