Building Services Commissioning Limited


Acorah Software Products - Accounts Production 6.9.025 false true No description of principal activity 1 August 2017 31 July 2018 31 July 2018 05516129 Mr Alexander Waddington Mrs Kathleen Waddington iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05516129 2017-07-31 05516129 2018-07-31 05516129 2017-08-01 2018-07-31 05516129 frs-core:CurrentFinancialInstruments 2018-07-31 05516129 frs-core:CurrentFinancialInstruments 2017-08-01 2018-07-31 05516129 frs-core:Non-currentFinancialInstruments 2018-07-31 05516129 frs-core:Non-currentFinancialInstruments 2017-08-01 2018-07-31 05516129 frs-core:CurrentFinancialInstruments 2017-08-01 2018-07-31 05516129 frs-core:CurrentFinancialInstruments 2018-07-31 05516129 frs-core:AfterOneYear 2017-08-01 2018-07-31 05516129 frs-core:BetweenOneFiveYears 2017-08-01 2018-07-31 05516129 frs-core:BetweenOneFiveYears 2018-07-31 05516129 frs-core:ComputerEquipment 2018-07-31 05516129 frs-core:ComputerEquipment 2017-08-01 2018-07-31 05516129 frs-core:ComputerEquipment 2017-07-31 05516129 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2018-07-31 05516129 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2017-08-01 2018-07-31 05516129 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2017-07-31 05516129 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2018-07-31 05516129 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2017-08-01 2018-07-31 05516129 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2017-07-31 05516129 frs-core:FurnitureFittings 2018-07-31 05516129 frs-core:FurnitureFittings 2017-08-01 2018-07-31 05516129 frs-core:FurnitureFittings 2017-07-31 05516129 frs-core:NetGoodwill 2018-07-31 05516129 frs-core:NetGoodwill 2017-08-01 2018-07-31 05516129 frs-core:NetGoodwill 2017-07-31 05516129 frs-core:InvestmentPropertyIncludedWithinPPE 2018-07-31 05516129 frs-core:InvestmentPropertyIncludedWithinPPE 2017-08-01 2018-07-31 05516129 frs-core:InvestmentPropertyIncludedWithinPPE 2017-07-31 05516129 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2018-07-31 05516129 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2017-08-01 2018-07-31 05516129 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2017-07-31 05516129 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2018-07-31 05516129 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2017-08-01 2018-07-31 05516129 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2017-07-31 05516129 frs-core:MoreThanFiveYears 2017-08-01 2018-07-31 05516129 frs-core:MoreThanFiveYears 2018-07-31 05516129 frs-core:MotorVehicles 2018-07-31 05516129 frs-core:MotorVehicles 2017-08-01 2018-07-31 05516129 frs-core:MotorVehicles 2017-07-31 05516129 frs-core:OtherResidualIntangibleAssets 2018-07-31 05516129 frs-core:OtherResidualIntangibleAssets 2017-08-01 2018-07-31 05516129 frs-core:OtherResidualIntangibleAssets 2017-07-31 05516129 frs-core:PlantMachinery 2018-07-31 05516129 frs-core:PlantMachinery 2017-08-01 2018-07-31 05516129 frs-core:PlantMachinery 2017-07-31 05516129 frs-core:Secured 2018-07-31 05516129 frs-core:Unsecured 2018-07-31 05516129 frs-core:WithinOneYear 2017-08-01 2018-07-31 05516129 frs-core:WithinOneYear 2018-07-31 05516129 frs-core:CapitalRedemptionReserve 2017-08-01 2018-07-31 05516129 frs-core:CapitalRedemptionReserve 2017-07-31 05516129 frs-core:CapitalRedemptionReserve 2018-07-31 05516129 frs-core:OtherReservesSubtotal 2017-08-01 2018-07-31 05516129 frs-core:OtherReservesSubtotal 2017-07-31 05516129 frs-core:OtherReservesSubtotal 2018-07-31 05516129 frs-core:RevaluationReserve 2017-08-01 2018-07-31 05516129 frs-core:RevaluationReserve 2017-07-31 05516129 frs-core:RevaluationReserve 2018-07-31 05516129 frs-core:SharePremium 2017-08-01 2018-07-31 05516129 frs-core:SharePremium 2017-07-31 05516129 frs-core:SharePremium 2018-07-31 05516129 frs-core:ShareCapital 2017-08-01 2018-07-31 05516129 frs-core:ShareCapital 2017-07-31 05516129 frs-core:ShareCapital 2018-07-31 05516129 frs-core:RetainedEarningsAccumulatedLosses 2017-08-01 2018-07-31 05516129 frs-core:RetainedEarningsAccumulatedLosses 2017-07-31 05516129 frs-core:RetainedEarningsAccumulatedLosses 2018-07-31 05516129 frs-countries:Asia 2017-08-01 2018-07-31 05516129 frs-countries:RestEuropeOutsideUK 2017-08-01 2018-07-31 05516129 frs-countries:NorthAmerica 2017-08-01 2018-07-31 05516129 frs-countries:RestWorldOutsideUK 2017-08-01 2018-07-31 05516129 frs-countries:SouthAmerica 2017-08-01 2018-07-31 05516129 frs-countries:UnitedKingdom 2017-08-01 2018-07-31 05516129 frs-bus:HighestPaidDirector 2017-08-01 2018-07-31 05516129 frs-bus:PrivateLimitedCompanyLtd 2017-08-01 2018-07-31 05516129 frs-bus:CompanyLimitedByGuarantee 2017-08-01 2018-07-31 05516129 frs-bus:LimitedLiabilityPartnershipLLP 2017-08-01 2018-07-31 05516129 frs-bus:FullAccounts 2017-08-01 2018-07-31 05516129 frs-bus:AbbreviatedAccounts 2017-08-01 2018-07-31 05516129 frs-bus:Micro-entities 2017-08-01 2018-07-31 05516129 frs-bus:EntityHasNeverTraded 2017-08-01 2018-07-31 05516129 frs-bus:EntityNoLongerTradingButTradedInPast 2017-08-01 2018-07-31 05516129 frs-bus:Audited 2017-08-01 2018-07-31 05516129 frs-bus:AuditExempt-NoAccountantsReport 2017-08-01 2018-07-31 05516129 frs-bus:AuditExemptWithAccountantsReport 2017-08-01 2018-07-31 05516129 frs-bus:OrdinaryShareClass1 2017-08-01 2018-07-31 05516129 frs-bus:OrdinaryShareClass1 2017-07-31 05516129 frs-bus:OrdinaryShareClass1 2018-07-31 05516129 frs-bus:OrdinaryShareClass2 2017-08-01 2018-07-31 05516129 frs-bus:OrdinaryShareClass2 2017-07-31 05516129 frs-bus:OrdinaryShareClass2 2018-07-31 05516129 frs-bus:OrdinaryShareClass3 2017-08-01 2018-07-31 05516129 frs-bus:OrdinaryShareClass3 2017-07-31 05516129 frs-bus:OrdinaryShareClass3 2018-07-31 05516129 frs-bus:OrdinaryShareClass4 2017-08-01 2018-07-31 05516129 frs-bus:OrdinaryShareClass4 2017-07-31 05516129 frs-bus:OrdinaryShareClass4 2018-07-31 05516129 frs-bus:OrdinaryShareClass5 2017-08-01 2018-07-31 05516129 frs-bus:OrdinaryShareClass5 2017-07-31 05516129 frs-bus:OrdinaryShareClass5 2018-07-31 05516129 frs-bus:PreferenceShareClass1 2017-08-01 2018-07-31 05516129 frs-bus:PreferenceShareClass1 2017-07-31 05516129 frs-bus:PreferenceShareClass1 2018-07-31 05516129 frs-bus:PreferenceShareClass2 2017-08-01 2018-07-31 05516129 frs-bus:PreferenceShareClass2 2017-07-31 05516129 frs-bus:PreferenceShareClass2 2018-07-31 05516129 frs-bus:PreferenceShareClass3 2017-08-01 2018-07-31 05516129 frs-bus:PreferenceShareClass3 2017-07-31 05516129 frs-bus:PreferenceShareClass3 2018-07-31 05516129 frs-bus:PreferenceShareClass4 2017-08-01 2018-07-31 05516129 frs-bus:PreferenceShareClass4 2017-07-31 05516129 frs-bus:PreferenceShareClass4 2018-07-31 05516129 frs-bus:PreferenceShareClass5 2017-08-01 2018-07-31 05516129 frs-bus:PreferenceShareClass5 2017-07-31 05516129 frs-bus:PreferenceShareClass5 2018-07-31 05516129 1 2017-08-01 2018-07-31 05516129 dpl-countries:UnitedKingdom 2017-08-01 2018-07-31 05516129 dpl-countries:Europe 2017-08-01 2018-07-31 05516129 dpl-countries:NorthAmerica 2017-08-01 2018-07-31 05516129 dpl-countries:SouthAmerica 2017-08-01 2018-07-31 05516129 dpl-countries:Asia 2017-08-01 2018-07-31 05516129 dpl-countries:RestWorldOutsideUK 2017-08-01 2018-07-31 05516129 dpl-frs:CostSales 2017-08-01 2018-07-31 05516129 dpl-frs:CostSales 2017-07-31 05516129 dpl-frs:CostSales 2018-07-31 05516129 dpl-frs:DistributionCosts 2017-08-01 2018-07-31 05516129 dpl-frs:AdministrativeExpenses 2017-08-01 2018-07-31 05516129 frs-bus:Director1 2017-08-01 2018-07-31 05516129 frs-bus:Director1 2017-07-31 05516129 frs-bus:Director1 2018-07-31 05516129 frs-bus:Director2 2017-08-01 2018-07-31 05516129 frs-bus:Director2 2017-07-31 05516129 frs-bus:Director2 2018-07-31 05516129 1 2017-08-01 2018-07-31 05516129 frs-core:CurrentFinancialInstruments 1 2018-07-31 05516129 frs-core:Non-currentFinancialInstruments 1 2018-07-31 05516129 2 2017-08-01 2018-07-31 05516129 frs-core:CurrentFinancialInstruments 2 2018-07-31 05516129 frs-core:Non-currentFinancialInstruments 2 2018-07-31 05516129 3 2017-08-01 2018-07-31 05516129 frs-core:CurrentFinancialInstruments 3 2018-07-31 05516129 frs-core:Non-currentFinancialInstruments 3 2018-07-31 05516129 4 2017-08-01 2018-07-31 05516129 frs-core:CurrentFinancialInstruments 4 2018-07-31 05516129 frs-core:Non-currentFinancialInstruments 4 2018-07-31 05516129 5 2017-08-01 2018-07-31 05516129 frs-core:CurrentFinancialInstruments 5 2018-07-31 05516129 frs-core:Non-currentFinancialInstruments 5 2018-07-31 05516129 6 2017-08-01 2018-07-31 05516129 frs-core:CurrentFinancialInstruments 6 2018-07-31 05516129 frs-core:Non-currentFinancialInstruments 6 2018-07-31 05516129 7 2017-08-01 2018-07-31 05516129 frs-core:CurrentFinancialInstruments 7 2018-07-31 05516129 frs-core:Non-currentFinancialInstruments 7 2018-07-31 05516129 8 2017-08-01 2018-07-31 05516129 frs-core:CurrentFinancialInstruments 8 2018-07-31 05516129 frs-core:Non-currentFinancialInstruments 8 2018-07-31 05516129 9 2017-08-01 2018-07-31 05516129 frs-core:CurrentFinancialInstruments 9 2018-07-31 05516129 frs-core:Non-currentFinancialInstruments 9 2018-07-31 05516129 dpl-frs:Item1 2017-08-01 2018-07-31 05516129 dpl-frs:Item1 2017-07-31 05516129 dpl-frs:Item1 2018-07-31 05516129 dpl-frs:CostSales dpl-frs:Item1 2017-08-01 2018-07-31 05516129 dpl-frs:CostSales dpl-frs:Item1 2017-07-31 05516129 dpl-frs:CostSales dpl-frs:Item1 2018-07-31 05516129 dpl-frs:DistributionCosts dpl-frs:Item1 2017-08-01 2018-07-31 05516129 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2017-08-01 2018-07-31 05516129 dpl-frs:Item2 2017-08-01 2018-07-31 05516129 dpl-frs:Item2 2017-07-31 05516129 dpl-frs:Item2 2018-07-31 05516129 dpl-frs:CostSales dpl-frs:Item2 2017-08-01 2018-07-31 05516129 dpl-frs:CostSales dpl-frs:Item2 2017-07-31 05516129 dpl-frs:CostSales dpl-frs:Item2 2018-07-31 05516129 dpl-frs:DistributionCosts dpl-frs:Item2 2017-08-01 2018-07-31 05516129 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2017-08-01 2018-07-31 05516129 dpl-frs:Item3 2017-08-01 2018-07-31 05516129 dpl-frs:Item3 2017-07-31 05516129 dpl-frs:Item3 2018-07-31 05516129 dpl-frs:CostSales dpl-frs:Item3 2017-08-01 2018-07-31 05516129 dpl-frs:CostSales dpl-frs:Item3 2017-07-31 05516129 dpl-frs:CostSales dpl-frs:Item3 2018-07-31 05516129 dpl-frs:DistributionCosts dpl-frs:Item3 2017-08-01 2018-07-31 05516129 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2017-08-01 2018-07-31 05516129 dpl-frs:Item4 2017-08-01 2018-07-31 05516129 dpl-frs:Item4 2017-07-31 05516129 dpl-frs:Item4 2018-07-31 05516129 dpl-frs:CostSales dpl-frs:Item4 2017-08-01 2018-07-31 05516129 dpl-frs:CostSales dpl-frs:Item4 2017-07-31 05516129 dpl-frs:CostSales dpl-frs:Item4 2018-07-31 05516129 dpl-frs:DistributionCosts dpl-frs:Item4 2017-08-01 2018-07-31 05516129 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2017-08-01 2018-07-31 05516129 dpl-frs:Item5 2017-08-01 2018-07-31 05516129 dpl-frs:Item5 2017-07-31 05516129 dpl-frs:Item5 2018-07-31 05516129 dpl-frs:CostSales dpl-frs:Item5 2017-08-01 2018-07-31 05516129 dpl-frs:CostSales dpl-frs:Item5 2017-07-31 05516129 dpl-frs:CostSales dpl-frs:Item5 2018-07-31 05516129 dpl-frs:DistributionCosts dpl-frs:Item5 2017-08-01 2018-07-31 05516129 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2017-08-01 2018-07-31 05516129 dpl-frs:Item6 2017-08-01 2018-07-31 05516129 dpl-frs:Item6 2017-07-31 05516129 dpl-frs:Item6 2018-07-31 05516129 dpl-frs:CostSales dpl-frs:Item6 2017-08-01 2018-07-31 05516129 dpl-frs:CostSales dpl-frs:Item6 2017-07-31 05516129 dpl-frs:CostSales dpl-frs:Item6 2018-07-31 05516129 dpl-frs:DistributionCosts dpl-frs:Item6 2017-08-01 2018-07-31 05516129 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2017-08-01 2018-07-31 05516129 dpl-frs:Item7 2017-08-01 2018-07-31 05516129 dpl-frs:Item7 2017-07-31 05516129 dpl-frs:Item7 2018-07-31 05516129 dpl-frs:CostSales dpl-frs:Item7 2017-08-01 2018-07-31 05516129 dpl-frs:CostSales dpl-frs:Item7 2017-07-31 05516129 dpl-frs:CostSales dpl-frs:Item7 2018-07-31 05516129 dpl-frs:DistributionCosts dpl-frs:Item7 2017-08-01 2018-07-31 05516129 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2017-08-01 2018-07-31 05516129 dpl-frs:Item8 2017-08-01 2018-07-31 05516129 dpl-frs:Item8 2017-07-31 05516129 dpl-frs:Item8 2018-07-31 05516129 dpl-frs:CostSales dpl-frs:Item8 2017-08-01 2018-07-31 05516129 dpl-frs:CostSales dpl-frs:Item8 2017-07-31 05516129 dpl-frs:CostSales dpl-frs:Item8 2018-07-31 05516129 dpl-frs:DistributionCosts dpl-frs:Item8 2017-08-01 2018-07-31 05516129 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2017-08-01 2018-07-31 05516129 dpl-frs:Item9 2017-08-01 2018-07-31 05516129 dpl-frs:Item9 2017-07-31 05516129 dpl-frs:Item9 2018-07-31 05516129 dpl-frs:CostSales dpl-frs:Item9 2017-08-01 2018-07-31 05516129 dpl-frs:CostSales dpl-frs:Item9 2017-07-31 05516129 dpl-frs:CostSales dpl-frs:Item9 2018-07-31 05516129 dpl-frs:DistributionCosts dpl-frs:Item9 2017-08-01 2018-07-31 05516129 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2017-08-01 2018-07-31 05516129 dpl-frs:Item10 2017-08-01 2018-07-31 05516129 dpl-frs:Item10 2017-07-31 05516129 dpl-frs:Item10 2018-07-31 05516129 dpl-frs:CostSales dpl-frs:Item10 2017-08-01 2018-07-31 05516129 dpl-frs:CostSales dpl-frs:Item10 2017-07-31 05516129 dpl-frs:CostSales dpl-frs:Item10 2018-07-31 05516129 dpl-frs:DistributionCosts dpl-frs:Item10 2017-08-01 2018-07-31 05516129 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2017-08-01 2018-07-31 05516129 dpl-frs:Item11 2017-08-01 2018-07-31 05516129 dpl-frs:Item11 2017-07-31 05516129 dpl-frs:Item11 2018-07-31 05516129 dpl-frs:CostSales dpl-frs:Item11 2017-08-01 2018-07-31 05516129 dpl-frs:CostSales dpl-frs:Item11 2017-07-31 05516129 dpl-frs:CostSales dpl-frs:Item11 2018-07-31 05516129 dpl-frs:DistributionCosts dpl-frs:Item11 2017-08-01 2018-07-31 05516129 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2017-08-01 2018-07-31 05516129 dpl-frs:Item12 2017-08-01 2018-07-31 05516129 dpl-frs:Item12 2017-07-31 05516129 dpl-frs:Item12 2018-07-31 05516129 dpl-frs:CostSales dpl-frs:Item12 2017-08-01 2018-07-31 05516129 dpl-frs:CostSales dpl-frs:Item12 2017-07-31 05516129 dpl-frs:CostSales dpl-frs:Item12 2018-07-31 05516129 dpl-frs:DistributionCosts dpl-frs:Item12 2017-08-01 2018-07-31 05516129 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2017-08-01 2018-07-31 05516129 1 2017-08-01 2018-07-31 05516129 frs-countries:EnglandWales 2017-08-01 2018-07-31 05516129 2016-07-31 05516129 2017-07-31 05516129 2016-08-01 2017-07-31 05516129 frs-core:CurrentFinancialInstruments 2017-07-31 05516129 frs-core:CurrentFinancialInstruments 2016-08-01 2017-07-31 05516129 frs-core:Non-currentFinancialInstruments 2017-07-31 05516129 frs-core:Non-currentFinancialInstruments 2016-08-01 2017-07-31 05516129 frs-core:CurrentFinancialInstruments 2016-08-01 2017-07-31 05516129 frs-core:CurrentFinancialInstruments 2017-07-31 05516129 frs-core:AfterOneYear 2016-08-01 2017-07-31 05516129 frs-core:BetweenOneFiveYears 2016-08-01 2017-07-31 05516129 frs-core:BetweenOneFiveYears 2017-07-31 05516129 frs-core:ComputerEquipment 2017-07-31 05516129 frs-core:ComputerEquipment 2016-08-01 2017-07-31 05516129 frs-core:ComputerEquipment 2016-07-31 05516129 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2017-07-31 05516129 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2016-08-01 2017-07-31 05516129 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2016-07-31 05516129 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2017-07-31 05516129 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2016-08-01 2017-07-31 05516129 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2016-07-31 05516129 frs-core:FurnitureFittings 2017-07-31 05516129 frs-core:FurnitureFittings 2016-08-01 2017-07-31 05516129 frs-core:FurnitureFittings 2016-07-31 05516129 frs-core:NetGoodwill 2017-07-31 05516129 frs-core:NetGoodwill 2016-08-01 2017-07-31 05516129 frs-core:NetGoodwill 2016-07-31 05516129 frs-core:InvestmentPropertyIncludedWithinPPE 2017-07-31 05516129 frs-core:InvestmentPropertyIncludedWithinPPE 2016-08-01 2017-07-31 05516129 frs-core:InvestmentPropertyIncludedWithinPPE 2016-07-31 05516129 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2017-07-31 05516129 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2016-08-01 2017-07-31 05516129 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2016-07-31 05516129 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2017-07-31 05516129 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2016-08-01 2017-07-31 05516129 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2016-07-31 05516129 frs-core:MoreThanFiveYears 2016-08-01 2017-07-31 05516129 frs-core:MoreThanFiveYears 2017-07-31 05516129 frs-core:MotorVehicles 2017-07-31 05516129 frs-core:MotorVehicles 2016-08-01 2017-07-31 05516129 frs-core:MotorVehicles 2016-07-31 05516129 frs-core:OtherResidualIntangibleAssets 2017-07-31 05516129 frs-core:OtherResidualIntangibleAssets 2016-08-01 2017-07-31 05516129 frs-core:OtherResidualIntangibleAssets 2016-07-31 05516129 frs-core:PlantMachinery 2017-07-31 05516129 frs-core:PlantMachinery 2016-08-01 2017-07-31 05516129 frs-core:PlantMachinery 2016-07-31 05516129 frs-core:Secured 2017-07-31 05516129 frs-core:Unsecured 2017-07-31 05516129 frs-core:WithinOneYear 2016-08-01 2017-07-31 05516129 frs-core:WithinOneYear 2017-07-31 05516129 frs-core:CapitalRedemptionReserve 2016-08-01 2017-07-31 05516129 frs-core:CapitalRedemptionReserve 2016-07-31 05516129 frs-core:CapitalRedemptionReserve 2017-07-31 05516129 frs-core:OtherReservesSubtotal 2016-08-01 2017-07-31 05516129 frs-core:OtherReservesSubtotal 2016-07-31 05516129 frs-core:OtherReservesSubtotal 2017-07-31 05516129 frs-core:RevaluationReserve 2016-08-01 2017-07-31 05516129 frs-core:RevaluationReserve 2016-07-31 05516129 frs-core:RevaluationReserve 2017-07-31 05516129 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Registered number: 05516129
Building Services Commissioning Limited
Unaudited Financial Statements
For The Year Ended 31 July 2018
Unaudited Financial Statements
Contents
Page
Balance Sheet 2—3
Company Information
Directors Mr Alexander Waddington
Mrs Kathleen Waddington
Company Number 05516129
Registered Office 'Moorthwaite', Thorpe Lane
Eagle
Lincoln
Lincolnshire
LN6 9DU
Accountants Chris Rooke Management Limited
Greetwell Place
2 Lime Kiln Way
Lincoln
Lincolnshire
LN2 4US
Page 1
Balance Sheet
Registered number: 05516129
2018 2017
£ £
Fixed assets 74,060 60,630
Current assets 115,364 131,228
Prepayments and accrued income 1,452 726
Creditors: Amounts Falling Due Within One Year (95,014 ) (106,671 )
NET CURRENT ASSETS 21,802 25,283
TOTAL ASSETS LESS CURRENT LIABILITIES 95,862 85,913
Creditors: Amounts Falling After More Than One Year (27,375 ) (27,995 )
Accruals and deferred income (1,906 ) (3,019 )
NET ASSETS 66,581 54,899
CAPITAL AND RESERVES 66,581 54,899
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 11
2. General Information
Building Services Commissioning Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05516129. The registered office is 'Moorthwaite', Thorpe Lane, Eagle, Lincoln, Lincolnshire, LN6 9DU.
Page 2
For the year ending 31 July 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 in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the micro-entity provisions in the Companies Act 2006, Pt. 15 and FRS 105 the Financial Reporting Standard applicable to the Micro-entities Regime.
  • These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Alexander Waddington
22nd October 2018
Page 3