Micro-entity Accounts - D. TEMPLETON BUILDING SERVICES LIMITED

D. TEMPLETON BUILDING SERVICES LIMITED - Company Information

06495515 D. TEMPLETON BUILDING SERVICES LIMITED 2017-03-31 false 2016-04-01 2017-03-31 true 06495515 2016-04-01 2017-03-31 06495515 2017-03-31 06495515 2016-03-31 06495515 uk-gaap-cd-bus:Director1 2016-04-01 2017-03-31 06495515 uk-gaap-cd-bus:Director2 2016-04-01 2017-03-31 06495515 uk-gaap-cd-bus:AllEntityOfficers 2016-04-01 2017-03-31 iso4217:GBP shares

Registered Number 06495515

D. TEMPLETON BUILDING SERVICES LIMITED

Micro-entity Accounts

31 March 2017

D. TEMPLETON BUILDING SERVICES LIMITED Registered Number 06495515

Micro-entity Balance Sheet as at 31 March 2017

	2017	2016
	£	£
Fixed Assets	54,310	54,310
Current Assets	23,837	26,901
Creditors: amounts falling due within one year	(70,954)	(73,774)
Net current assets (liabilities)	(47,117)	(46,873)
Total assets less current liabilities	7,193	7,437
Accruals and deferred income	(3,323)	(5,114)
Total net assets (liabilities)	3,870	2,323
Capital and reserves	3,870	2,323

For the year ending 31 March 2017 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 16 December 2017

And signed on their behalf by:
David Ernest Templeton, Director

Footnotes:

Advances and credits
During the year the directors entered into the following advances and credits with the company:

................................................Balance...... Advances
................................................brought...../(Credits) to ....Amounts....Balance
................................................forward.....the directors.....Repaid....o/standing
....................................................£...................£..................£.................£

2017
David Ernest Templeton..........(29,963)........(2,645)........4,300.........(28,308)
Samantha Louise Templeton...(29,963)........(2,645)........4,300.........(28,308)
................................................_____..........._____..........____..........._____
...............................................(59,926).........(5,290)........8,600........(56,616)

2016
David Ernest Templeton.........(27,806).........(2,157)...............-.........(29,963)
Samantha Louise Templeton..(27,806).........(2,157)..............-..........(29,963)
...............................................______.........._____........._____.........._____
..............................................(55,612).........(4,314)................-........(59,926)