Earlswood Services Limited - Period Ending 2017-10-31

EARLSWOOD SERVICES LIMITED - Company Information

Earlswood Services Limited 03641924 false 2016-11-01 2017-10-31 2017-10-31 The principal activity of the company is the supply, installation and maintenance of Biomass Heating Systems Digita Accounts Production Advanced 6.21.8540.0 Software true 03641924 2016-11-01 2017-10-31 03641924 2017-10-31 03641924 core:CurrentFinancialInstruments core:WithinOneYear 2017-10-31 03641924 bus:Micro-entities 2016-11-01 2017-10-31 03641924 bus:AuditExemptWithAccountantsReport 2016-11-01 2017-10-31 03641924 bus:FullAccounts 2016-11-01 2017-10-31 03641924 bus:SmallCompaniesRegimeForAccounts 2016-11-01 2017-10-31 03641924 bus:RegisteredOffice 2016-11-01 2017-10-31 03641924 bus:Director2 2016-11-01 2017-10-31 03641924 bus:PrivateLimitedCompanyLtd 2016-11-01 2017-10-31 03641924 4 2016-11-01 2017-10-31 03641924 countries:England 2016-11-01 2017-10-31 03641924 2015-11-01 2016-10-31 03641924 2016-10-31 03641924 core:CurrentFinancialInstruments core:WithinOneYear 2016-10-31 03641924 core:RestatedAmount 2016-10-31 iso4217:GBP xbrli:pure

Registration number: 03641924

Earlswood Services Limited

Filleted Unaudited Financial Statements

for the Year Ended 31 October 2017

Earlswood Services Limited

(Registration number: 03641924)
Balance Sheet as at 31 October 2017

	2017 £	(As restated) 2016 £
Fixed assets	15,943	19,112
Current assets	14,371	13,803
Creditors: Amounts falling due within one year	(21,713)	(11,699)
Net current (liabilities)/assets	(7,342)	2,104
Total assets less current liabilities	8,601	21,216
Accruals and deferred income	(3,500)	(3,500)
	5,101	17,716
Capital and reserves	5,101	17,716

General information
The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
15 Bulwick Avenue
Grimsby
North East Lincolnshire
DN33 3BH

Registered number: 03641924

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

Reclassification of comparative amounts

The company transitioned to FRS105 on 1 November 2015. Deferred tax is not recognised under FRS105 and as such has been removed and the comparative figures have been restated. The effect on the reserves was an increase of £3,589.

Staff numbers
The average number of persons employed by the company (including directors) during the year was 2 (2016 - 2).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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Earlswood Services Limited

(Registration number: 03641924)
Balance Sheet as at 31 October 2017

For the financial year ending 31 October 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 accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 20 July 2018 and signed on its behalf by:

Mr P G Handsley
Director

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