Building Services Division Ltd Filleted accounts for Companies House (small and micro)

BUILDING SERVICES DIVISION LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 06238896

Building Services Division Ltd

Filleted Unaudited Financial Statements

30 September 2018

Building Services Division Ltd

Statement of Financial Position

30 September 2018

	2018		2017
	£	£	£
Fixed assets		1,715	1,353
		-------	-------

Current assets		62,900	79,008

Creditors: amounts falling due within one year	49,396	56,060
	--------	--------
Net current assets	13,504	22,948
	--------	--------
Total assets less current liabilities	15,219	24,301

Accruals and deferred income	14,462	24,042
	--------	--------
	757	259
	--------	--------

Capital and reserves	757	259
	----	----

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2017: 2 ).

2. Directors' advances, credits and guarantees

During the year the directors entered into the following advances and credits with the company:

	2018
	Balance brought forward	Advances/ (credits) to the directors	Amounts repaid	Balance outstanding
	£	£	£	£
Mr Foster	4,456	133,618	( 130,053)	8,021
Mrs NM Foster	12,782	17,455	( 12,689)	17,548
	--------	---------	---------	--------
	17,238	151,073	( 142,742)	25,569
	--------	---------	---------	--------

	2017
	Balance brought forward	Advances/ (credits) to the directors	Amounts repaid	Balance outstanding
	£	£	£	£
Mr Foster	( 3,777)	110,827	( 102,594)	4,456
Mrs NM Foster	189	12,665	( 72)	12,782
	-------	---------	---------	--------
	( 3,588)	123,492	( 102,666)	17,238
	-------	---------	---------	--------

For the year ending 30 September 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 financial statements for the year in question in accordance with section 476 ;

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

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 30 December 2018 , and are signed on behalf of the board by:

Mr Foster
Director

Company registration number: 06238896

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is The Old Wheel House, Church Street, Reigate, Surrey, RH2 0AD, England.