Building and Technical Services Limited,Ltd - AccountsLtd - Accounts

Building and Technical Services Limited,Ltd - AccountsLtd - Accounts

BUILDING AND TECHNICAL SERVICES LTD - Company Information

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2016-07-01 05501425 2017-06-30 05501425 2016-07-01 2017-06-30 05501425 2016-06-30 05501425 2015-07-01 2016-06-30 05501425 uk-core:WithinOneYear 2016-06-30 05501425 uk-core:WithinOneYear 2017-06-30 05501425 uk-core:ShareCapital 2017-06-30 05501425 uk-core:ShareCapital 2016-06-30 05501425 uk-core:RetainedEarningsAccumulatedLosses 2017-06-30 05501425 uk-core:RetainedEarningsAccumulatedLosses 2016-06-30 05501425 uk-bus:Director1 2016-07-01 2017-06-30 05501425 uk-core:PlantMachinery 2016-07-01 2017-06-30 iso4217:GBP 05501425 uk-bus:AuditExemptWithAccountantsReport 2016-07-01 2017-06-30 05501425 uk-bus:FRS102 2016-07-01 2017-06-30 05501425 uk-bus:FullAccounts 2016-07-01 2017-06-30 05501425 uk-bus:PrivateLimitedCompanyLtd 2016-07-01 2017-06-30
Building and Technical Services Limited
Registered Number:05501425
For the year ended 30 June 2017
England and Wales
Unaudited Financial Statements
2
For the year ended 30 June 2017
Building and Technical Services Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
As at 30 June 2017
Building and Technical Services Limited
Statement of Financial Position
Registered Number :
05501425
£
£
2016
2017
Notes
Fixed assets
Property, plant and equipment
-
236
2
-
236
Current assets
Trade and other receivables
712
-
3
3,044
Cash and cash equivalents
976
976
3,756
Trade and other payables: amounts falling due within one
year
(8,536)
(5,882)
4
(4,780)
(4,906)
Net current liabilities
Total assets less current liabilities
(4,906)
(4,544)
(4,906)
Net liabilities
(4,544)
Capital and reserves
Called up share capital
2
2
Retained earnings
(4,908)
(4,546)
(4,906)
(4,544)
Shareholders' funds
For the year ended 30 June 2017 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2017 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
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.
S Spiers Director
These financial statements were approved and authorised for issue by the Board on 22 January 2018 and were signed by:
The notes form part of these financial statements
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4
For the year ended 30 June 2017
Building and Technical Services Limited
Notes to the Financial Statements
Statutory Information
Building and Technical Services Limited is a private limited company, limited by shares, domiciled in England and
Wales, registration number 05501425.
Registered address:
79 Longford Lane
Longlevens
Gloucester
GL2 9HB
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A 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 costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of trade discounts.
Property, plant and equipment
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and equipment
15% Straight line
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.
2. Property, plant and equipment
Plant and
equipment
£
Cost or
valuation
At 01 July 2016
1,555
At 30 June 2017
1,555
Provision for depreciation and impairment
At 01 July 2016
1,319
Charge for year
236
At 30 June 2017
1,555
At 30 June 2017
Net book value
-
At 30 June 2016
236
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5
For the year ended 30 June 2017
Building and Technical Services Limited
Notes to the Financial Statements Continued
3. Trade and other receivables
2016
2017
£
£
Trade debtors
-
712
4. Trade and other payables: amounts falling due within one year
2016
2017
£
£
Taxation and social security
-
59
Other creditors
5,882
8,477
5,882
8,536
5. Related party transactions
The company sold services to the value of £12312 relating to property owned by S Spiers and her spouse.
The company is wholly owned by the director S Spiers.
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