G & S Building Services Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 07115409 (England and Wales)

Financial Statements for the Year Ended 31 March 2018

for

G & S Building Services Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

S J Pitt

SECRETARY:

Mrs G Pitt

REGISTERED OFFICE:

15 Churchill Crescent

Sonning Common

Oxfordshire

RG4 9RU

REGISTERED NUMBER:

07115409 (England and Wales)

ACCOUNTANTS:

K P Cox Accounting Ltd

35 Penpont Water

Didcot

Oxfordshire

OX11 7LR

FIXED ASSETS

Tangible assets

4

-

287

CURRENT ASSETS

Debtors

5

1,496

1,958

Cash at bank

10,526

15,830

12,022

17,788

CREDITORS

Amounts falling due within one year

6

10,915

14,237

NET CURRENT ASSETS

1,107

3,551

TOTAL ASSETS LESS CURRENT LIABILITIES

1,107

3,838

CAPITAL AND RESERVES

Called up share capital

7

100

100

Retained earnings

1,007

3,738

SHAREHOLDERS' FUNDS

1,107

3,838

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2018 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

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.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 27 July 2018 and were signed by:

S J Pitt - Director

1.	STATUTORY INFORMATION

G & S Building Services Limited is a private company, limited by shares , registered in England and Wales. The

company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" 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 cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,

value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment

-

33% on cost

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the

lease.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2017 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 April 2017

and 31 March 2018

1,279

DEPRECIATION

At 1 April 2017

992

Charge for year

287

At 31 March 2018

1,279

NET BOOK VALUE

At 31 March 2018

-

At 31 March 2017

287

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.18

31.3.17

£

£

Trade debtors

1,496

1,958

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.18

31.3.17

£

£

Trade creditors

11

7

Taxation and social security

10,264

13,390

Other creditors

640

840

10,915

14,237

7.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.18

31.3.17

value:

£

£

100

Ordinary

£1

100

100