BW IT Services Limited - Accounts to registrar (filleted) - small 17.3

BW IT Services Limited - Accounts to registrar (filleted) - small 17.3

BW IT SERVICES LIMITED - Company Information

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REGISTERED NUMBER: 05279089 (England and Wales)



















Unaudited Financial Statements

for the Year Ended 31 March 2017

for

BW IT Services Limited
BW IT Services Limited (Registered number: 05279089)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


BW IT Services Limited

Company Information
for the Year Ended 31 March 2017







DIRECTOR: P A Marron B.A





SECRETARY: Mr. G. Evans





REGISTERED OFFICE: The Mills
Canal Street
Derby
Derbyshire
DE1 2RJ





REGISTERED NUMBER: 05279089 (England and Wales)





ACCOUNTANTS: Bates Weston LLP
Chartered Accountants
The Mills
Canal Street
Derby
DE1 2RJ
Page 1
BW IT Services Limited (Registered number: 05279089)

Balance Sheet
31 March 2017

2017 2016
Notes £    £   
CURRENT ASSETS
Debtors 4 33,728 30,671

CREDITORS
Amounts falling due within one year 5 33,489 30,281
NET CURRENT ASSETS 239 390
TOTAL ASSETS LESS CURRENT
LIABILITIES
239
390

CAPITAL AND RESERVES
Called up share capital 3 3
Retained earnings 236 387
SHAREHOLDERS' FUNDS 239 390

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 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 21 December 2017 and were signed by:





P A Marron B.A - Director


The notes form part of these financial statements

Page 2
BW IT Services Limited (Registered number: 05279089)

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

1. STATUTORY INFORMATION

BW IT Services 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 represents net invoiced sales of goods and services excluding value added tax . Turnover is
recognised when the company has transferred the significant risks and rewards of ownership to the
buyer and it is probable that the agreed upon payment will be received.

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 2 (2016 - 2 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2017 2016
£    £   
Trade debtors 32,113 29,496
Other debtors 1,615 1,175
33,728 30,671

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2017 2016
£    £   
Bank loans and overdrafts 16,275 13,787
Trade creditors 1,073 1,090
Taxation and social security 13,141 12,564
Other creditors 3,000 2,840
33,489 30,281

Page 3