Building Surveyors North West Ltd - Accounts to registrar (filleted) - small 18.1
Building Surveyors North West Ltd - Accounts to registrar (filleted) - small 18.1
| REGISTERED NUMBER: |
| UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2018 |
| FOR |
| BUILDING SURVEYORS NORTH WEST LTD |
| BUILDING SURVEYORS NORTH WEST LTD (REGISTERED NUMBER: 08091384) |
| CONTENTS OF THE FINANCIAL STATEMENTS |
| FOR THE YEAR ENDED 31 MARCH 2018 |
| Page |
| Balance Sheet | 1 |
| BUILDING SURVEYORS NORTH WEST LTD (REGISTERED NUMBER: 08091384) |
| BALANCE SHEET |
| 31 MARCH 2018 |
| 2018 | 2017 |
| £ | £ | £ | £ |
| FIXED ASSETS |
| CURRENT ASSETS |
| CREDITORS |
| Amounts falling due within one year | ( |
) | ( |
) |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CREDITORS |
| Amounts falling due after more than one year |
| NET ASSETS |
| CAPITAL AND RESERVES |
| NOTES TO THE FINANCIAL STATEMENTS |
| 1. | STATUTORY INFORMATION |
| Building Surveyors North West Ltd is a |
| The company's registered number and registered office address are as below: |
| Registered number: | 08091384 |
| Registered office: | Pegasus House |
| 5 Winckley Court |
| Mount Street |
| Preston |
| Lancashire |
| PR1 8BU |
| 2. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
| The following advances and credits to a director subsisted during the years ended 31 March 2018 and |
| 31 March 2017: |
| 2018 | 2017 |
| £ | £ |
| Balance outstanding at start of year |
| Amounts advanced |
| Amounts repaid | ( |
) | ( |
) |
| Balance outstanding at end of year |
| BUILDING SURVEYORS NORTH WEST LTD (REGISTERED NUMBER: 08091384) |
| BALANCE SHEET - continued |
| 31 MARCH 2018 |
| NOTES TO THE FINANCIAL STATEMENTS |
| 2. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES - continued |
| During the year, the company made advances totalling £61,239 (2017: £52,355). The advances were unsecured, |
| interest free and repayable on demand. During the year, the director repaid a total of £67,055 (2017: £51,980). |
| At the balance sheet date, the outstanding balance was £9,407 (2017: £15,224). |
| Dividends paid to the directors during the year totalled £56,000 (2017: £44,000). |
| The directors acknowledge their responsibilities for: |
| (a) | ensuring that the company keeps 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 Sections 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. |
| BUILDING SURVEYORS NORTH WEST LTD (REGISTERED NUMBER: 08091384) |
| BALANCE SHEET - continued |
| 31 MARCH 2018 |
| The financial statements were approved by the Board of Directors on |