Micro-entity Accounts - BOND CONTRACTING SERVICES LIMITED

Micro-entity Accounts - BOND CONTRACTING SERVICES LIMITED


Registered Number 08520318

BOND CONTRACTING SERVICES LIMITED

Micro-entity Accounts

31 March 2017

BOND CONTRACTING SERVICES LIMITED Registered Number 08520318

Micro-entity Balance Sheet as at 31 March 2017

Notes 2017 2016
£ £
Fixed assets
Tangible assets 1 16,531 15,341
16,531 15,341
Current assets
Debtors 68,827 63,503
Cash at bank and in hand 3,437 1,410
72,264 64,913
Creditors: amounts falling due within one year (70,652) (31,267)
Net current assets (liabilities) 1,612 33,646
Total assets less current liabilities 18,143 48,987
Creditors: amounts falling due after more than one year - (575)
Total net assets (liabilities) 18,143 48,412
Capital and reserves
Called up share capital 2 100 100
Profit and loss account 18,043 48,312
Shareholders' funds 18,143 48,412
  • 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 6 December 2017

And signed on their behalf by:
Mr M P King, Director
Mr G M King, Director

BOND CONTRACTING SERVICES LIMITED Registered Number 08520318

Notes to the Micro-entity Accounts for the period ended 31 March 2017

1Tangible fixed assets
£
Cost
At 1 April 2016 26,491
Additions 8,000
Disposals -
Revaluations -
Transfers -
At 31 March 2017 34,491
Depreciation
At 1 April 2016 11,150
Charge for the year 6,810
On disposals -
At 31 March 2017 17,960
Net book values
At 31 March 2017 16,531
At 31 March 2016 15,341
2Called Up Share Capital
Allotted, called up and fully paid:
2017
£
2016
£
100 Ordinary shares of £1 each 100 100