Blockbusters Environmental Services (Ni) Limited - Period Ending 2018-03-31

Blockbusters Environmental Services (Ni) Limited - Period Ending 2018-03-31


Blockbusters Environmental Services (Ni) Limited NI623557 false 2017-04-01 2018-03-31 2018-03-31 The principal activity of the company is is the hire and repair of skips, vehicles and plant and machinery of all types and also the disposal and control of environmental waste. Digita Accounts Production Advanced 6.21.8540.0 Software true NI623557 2017-04-01 2018-03-31 NI623557 2018-03-31 NI623557 core:CurrentFinancialInstruments core:WithinOneYear 2018-03-31 NI623557 core:Non-currentFinancialInstruments core:AfterOneYear 2018-03-31 NI623557 bus:Micro-entities 2017-04-01 2018-03-31 NI623557 bus:AuditExemptWithAccountantsReport 2017-04-01 2018-03-31 NI623557 bus:FullAccounts 2017-04-01 2018-03-31 NI623557 bus:RegisteredOffice 2017-04-01 2018-03-31 NI623557 bus:CompanySecretaryDirector2 2017-04-01 2018-03-31 NI623557 bus:Director2 2017-04-01 2018-03-31 NI623557 bus:PrivateLimitedCompanyLtd 2017-04-01 2018-03-31 NI623557 countries:NorthernIreland 2017-04-01 2018-03-31 NI623557 2017-03-31 NI623557 core:CurrentFinancialInstruments core:WithinOneYear 2017-03-31 NI623557 core:Non-currentFinancialInstruments core:AfterOneYear 2017-03-31 iso4217:GBP

Registration number: NI623557

Blockbusters Environmental Services (Ni) Limited

trading as Blockbusters Environmental Services (NI) Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2018

G P Boyle & Company Ltd
Chartered Accountants
Old Fire Station
Cecil Street
Newry
Co. Down
BT35 6AU

 

Blockbusters Environmental Services (Ni) Limited

trading as Blockbusters Environmental Services (NI) Limited

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Financial Statements

3

 

Blockbusters Environmental Services (Ni) Limited

trading as Blockbusters Environmental Services (NI) Limited

Company Information

Directors

Mr Bernard Murchan

Mr Anthony Smyth

Company secretary

Mr Bernard Murchan

Registered office

Unit B7
Block B Win Business Park
Canal Quay
Newry
Co. Down
BT35 6PH

Accountants

G P Boyle & Company Ltd
Chartered Accountants
Old Fire Station
Cecil Street
Newry
Co. Down
BT35 6AU

 

Blockbusters Environmental Services (Ni) Limited

trading as Blockbusters Environmental Services (NI) Limited

(Registration number: NI623557)
Balance Sheet as at 31 March 2018

Note

2018
£

2017
£

Fixed assets

 

244,640

151,590

Current assets

 

170,917

269,080

Creditors: Amounts falling due within one year

 

(90,374)

(203,734)

Net current assets

 

80,543

65,346

Total assets less current liabilities

 

325,183

216,936

Creditors: Amounts falling due after more than one year

 

(56,837)

(39,870)

Accruals and deferred income

 

(2,834)

(2,834)

   

265,512

174,232

Capital and reserves

 

265,512

174,232

 

Blockbusters Environmental Services (Ni) Limited

trading as Blockbusters Environmental Services (NI) Limited

(Registration number: NI623557)
Balance Sheet as at 31 March 2018

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

1

General information

The company is a private company limited by share capital incorporated in Northern Ireland.

The address of its registered office is:
Unit B7
Block B Win Business Park
Canal Quay
Newry
Co. Down
BT35 6PH

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.

 

Blockbusters Environmental Services (Ni) Limited

trading as Blockbusters Environmental Services (NI) Limited

(Registration number: NI623557)
Balance Sheet as at 31 March 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.

For the financial year ending 31 March 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.

Approved and authorised by the Board on 16 November 2018 and signed on its behalf by:
 

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

Mr Anthony Smyth

Director