SITE_MAINTENANCE_SERVICES - Accounts


Company Registration Number 08012882 (England and Wales)
SITE MAINTENANCE SERVICES (WEST MIDLANDS) LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2018
PAGES FOR FILING WITH REGISTRAR
SITE MAINTENANCE SERVICES (WEST MIDLANDS) LTD
BALANCE SHEET
AS AT
31 MARCH 2018
31 March 2018
- 1 -
2018
2017
£
£
£
£
Fixed assets
38,970
19,848
Current assets
46,177
31,421
Creditors: amounts falling due within one year
(33,760)
(31,179)
Net current assets
12,417
242
Total assets less current liabilities
51,387
20,090
Net assets
51,387
20,090
Capital and reserves
51,387
20,090
Notes to the financial statements
1
Average employees

The average number of persons (including directors) employed by the company during the year was 5 (2017 - 6).

Site Maintenance Services (West Midlands) Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Hollyfields Centre, Woodacre Road, Birmingham, B24 0JT.

 

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.

For the year ended 31 March 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 29 August 2018 and are signed on its behalf by:
Mr A G Hayward
Director
Company Registration Number 08012882
2018-03-312017-04-01falseCCH SoftwareCCH Accounts Production 2018.200No description of principal activityMr A G HaywardMr G P HaywardMr B Whing080128822017-04-012018-03-31080128822018-03-31080128822017-03-3108012882bus:Director12017-04-012018-03-3108012882bus:PrivateLimitedCompanyLtd2017-04-012018-03-3108012882bus:Micro-entities2017-04-012018-03-3108012882bus:AuditExemptWithAccountantsReport2017-04-012018-03-3108012882bus:SmallCompaniesRegimeForAccounts2017-04-012018-03-3108012882bus:Director22017-04-012018-03-3108012882bus:Director32017-04-012018-03-3108012882bus:FullAccounts2017-04-012018-03-31xbrli:purexbrli:sharesiso4217:GBP