Building Services Division Ltd Micro-entity accounts

BUILDING SERVICES DIVISION LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 06238896

Building Services Division Ltd

Filleted Unaudited Financial Statements

30 September 2017

Building Services Division Ltd

Financial Statements

Year ended 30 September 2017

Contents	Page

Statement of financial position and the notes to the financial statements	1

Building Services Division Ltd

Statement of Financial Position

30 September 2017

	2017		2016
	£	£	£
Fixed assets		1,353	-
		-------	----

Current assets		79,908	65,520

Creditors: amounts falling due within one year	56,960	76,687
	--------	--------
Net current assets/(liabilities)	22,948	( 11,167)
	--------	--------
Total assets less current liabilities	24,301	( 11,167)

Accruals and deferred income	24,042	14,408
	--------	--------
	259	(25,575)
	--------	--------

Capital and reserves	259	( 25,575)
	----	--------

Notes to the financial statements

1. Directors' advances, credits and guarantees

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

	2017
	Balance brought forward	Advances/ (credits) to the directors	Amounts repaid	Balance outstanding
	£	£	£	£
Mr Foster	( 3,777)	21,827	( 12,694)	5,356
Mrs NM Foster	189	12,593	-	12,782
	-------	--------	--------	--------
	( 3,588)	34,420	( 12,694)	18,138
	-------	--------	--------	--------

	2016
	Balance brought forward	Advances/ (credits) to the directors	Amounts repaid	Balance outstanding
	£	£	£	£
Mr Foster	25,075	88,669	( 117,521)	( 3,777)
Mrs NM Foster	-	189	-	189
	--------	--------	---------	-------
	25,075	88,858	( 117,521)	( 3,588)
	--------	--------	---------	-------

For the year ending 30 September 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 18 January 2018 , and are signed on behalf of the board by:

Mr Foster
Director

Company registration number: 06238896

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is The Old Wheel House, Church Street, Reigate, Surrey, RH2 0AD, England.