Adroit Building Services Limited - Period Ending 2018-05-31

Registration number: 05298855

Adroit Building Services Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 May 2018

Ledger Accounting Services Limited
12 West Links
Tollgate
Chandlers Ford
Eastleigh
Hampshire
SO53 3TG

Adroit Building Services Limited

Contents

Company Information	1
Balance Sheet	2 to 4
Notes to the Financial Statements	3

Adroit Building Services Limited

Company Information

Director

Mr William George Grimes

Company secretary

Mrs Heidi Maria Grimes

Registered office

12 West Links Tollgate Chandlers Ford Eastleigh Hampshire SO53 3TG

Accountants

Ledger Accounting Services Limited 12 West Links Tollgate Chandlers Ford Eastleigh Hampshire SO53 3TG

Page 1

Adroit Building Services Limited

(Registration number: 05298855)
Balance Sheet as at 31 May 2018

	2018 £	2017 £
Fixed assets	1,983	1,792
Current assets	26,702	18,770
Prepayments and accrued income	621	662
Creditors: Amounts falling due within one year	(21,476)	(20,336)
Net current assets/(liabilities)	5,847	(904)
Total assets less current liabilities	7,830	888
Accruals and deferred income	(311)	-
	7,519	888
Capital and reserves	7,519	888

Page 2

Adroit Building Services Limited

(Registration number: 05298855)
Balance Sheet as at 31 May 2018

Notes to the Financial Statements for the Year Ended 31 May 2018

1	General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
12 West Links
Tollgate
Chandlers Ford
Eastleigh
Hampshire
SO53 3TG
England

These financial statements were authorised for issue by the director on 21 September 2018.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2017 - 2).

3	Related party transactions

Transactions with directors

2018	At 1 June 2017 £	Advances to directors £	At 31 May 2018 £
Mr William George Grimes
Current Account	848	8,112	8,960

2017	Advances to directors £	Repayments by director £	At 31 May 2017 £
Mr William George Grimes
Current Account	10,848	(10,000)	848

Page 3

Adroit Building Services Limited

(Registration number: 05298855)
Balance Sheet as at 31 May 2018

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.

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

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

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 21 September 2018
 

.........................................

Mr William George Grimes
Director

Page 4