Barclay Building Services Ltd - Period Ending 2018-04-30

Barclay Building Services Ltd - Period Ending 2018-04-30


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Registration number: 08021126

Barclay Building Services Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2018

Burgess Accountancy Services
Accountant
46-47 The Strand
Walmer
Deal
Kent
CT14 7DX

 

Barclay Building Services Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Financial Statements

2

 

Barclay Building Services Ltd

Company Information

Directors

Mrs Lisa Munro

Mr Paul Munro

Company secretary

Mr Lee Munro

Registered office

55 Tormore Park
Deal
Kent
CT14 9UR

Accountants

Burgess Accountancy Services
Accountant
46-47 The Strand
Walmer
Deal
Kent
CT14 7DX

 

Barclay Building Services Ltd

(Registration number: 08021126)
Balance Sheet as at 30 April 2018

2018
£

2017
£

Current assets

39,391

39,751

Creditors: Amounts falling due within one year

(397)

(332)

Total assets less current liabilities

38,994

39,419

Accruals and deferred income

(300)

(300)

 

38,694

39,119

Capital and reserves

38,694

39,119

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
55 Tormore Park
Deal
Kent
CT14 9UR

These financial statements were authorised for issue by the Board on 28 September 2018.

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'.

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.

For the financial year ending 30 April 2018 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.

 

Barclay Building Services Ltd

(Registration number: 08021126)
Balance Sheet as at 30 April 2018

Approved and authorised by the Board on 28 September 2018 and signed on its behalf by:
 

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

Mrs Lisa Munro
Director

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

Mr Paul Munro
Director