Company Registration No. 08870218 (England and Wales)
BUILDING SERVICES & FACILITIES MANAGEMENT LTD
Unaudited accounts
for the year ended 31 March 2019
BUILDING SERVICES & FACILITIES MANAGEMENT LTD
Unaudited accounts
Contents
BUILDING SERVICES & FACILITIES MANAGEMENT LTD
Company Information
for the year ended 31 March 2019
Directors
ANDREW PAUL MAZEY
IAIN HUGHES
Company Number
08870218 (England and Wales)
Registered Office
UNIT 7C WELCH HILL MILL
ARTHUR STREET
LEIGH
LANCS
WN7 4DJ
ENGLAND
Accountants
Accountancy Services 4 Business Ltd
1st Floor 621- 629 Liverpool Road
Irlam
Manchester
M44 5BE
BUILDING SERVICES & FACILITIES MANAGEMENT LTD
Statement of financial position
as at
31 March 2019
Tangible assets
10,515
4,617
Cash at bank and in hand
9,895
325
Creditors: amounts falling due within one year
(66,986)
(193,325)
Net current assets
9,762
38,322
Total assets less current liabilities
20,277
42,939
Creditors: amounts falling due after more than one year
(5,890)
(638)
Called up share capital
101
101
Profit and loss account
14,286
42,200
Shareholders' funds
14,387
42,301
For the year ending 31 March 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 20 December 2019.
ANDREW PAUL MAZEY
Director
Company Registration No. 08870218
BUILDING SERVICES & FACILITIES MANAGEMENT LTD
Notes to the Accounts
for the year ended 31 March 2019
BUILDING SERVICES & FACILITIES MANAGEMENT LTD is a private company, limited by shares, registered in England and Wales, registration number 08870218. The registered office is UNIT 7C WELCH HILL MILL, ARTHUR STREET, LEIGH, LANCS, WN7 4DJ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% Reducing Balance
Motor vehicles
25% Reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 April 2018
1,100
8,333
9,433
At 31 March 2019
1,100
17,628
18,728
At 1 April 2018
291
4,525
4,816
Charge for the year
121
3,276
3,397
At 31 March 2019
412
7,801
8,213
At 31 March 2019
688
9,827
10,515
At 31 March 2018
809
3,808
4,617
BUILDING SERVICES & FACILITIES MANAGEMENT LTD
Notes to the Accounts
for the year ended 31 March 2019
Trade debtors
65,878
231,322
Accrued income and prepayments
975
-
6
Creditors: amounts falling due within one year
2019
2018
Bank loans and overdrafts
4,289
4,821
Obligations under finance leases and hire purchase contracts
2,497
2,158
Trade creditors
18,065
127,643
Taxes and social security
10,383
15,979
Other creditors
1,563
1,423
Loans from directors
17,102
17,099
7
Creditors: amounts falling due after more than one year
2019
2018
Obligations under finance leases and hire purchase contracts
5,890
638
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Average number of employees
During the year the average number of employees was 3 (2018: 4).