Company Registration No. 11206254 (England and Wales)
365 Building Maintenance Limited
Unaudited accounts
for the year ended 29 February 2020
365 Building Maintenance Limited
Unaudited accounts
Contents
365 Building Maintenance Limited
Company Information
for the year ended 29 February 2020
Company Number
11206254 (England and Wales)
Registered Office
169A BARRACK ROAD
CHRISTCHURCH
DORSET
BH23 2AP
ENGLAND
365 Building Maintenance Limited
Statement of financial position
as at
29 February 2020
Tangible assets
2,812
3,838
Cash at bank and in hand
518
2,282
Creditors: amounts falling due within one year
(7,215)
(12,766)
Net current liabilities
(6,697)
(232)
Net (liabilities)/assets
(3,885)
3,606
Called up share capital
1
1
Profit and loss account
(3,886)
3,605
Shareholders' funds
(3,885)
3,606
For the year ending 29 February 2020 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 director acknowledges his 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.
The financial statements were approved by the Board and authorised for issue on 27 December 2020 and were signed on its behalf by
Tibor Bodnar
Director
Company Registration No. 11206254
365 Building Maintenance Limited
Notes to the Accounts
for the year ended 29 February 2020
365 Building Maintenance Limited is a private company, limited by shares, registered in England and Wales, registration number 11206254. The registered office is 169A BARRACK ROAD, CHRISTCHURCH, DORSET, BH23 2AP, 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:
Motor vehicles
4 years life span 25% straight line depreciation per year
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 March 2019
5,000
-
175
5,175
At 29 February 2020
5,000
-
175
5,175
At 1 March 2019
1,250
87
-
1,337
Charge for the year
938
88
-
1,026
At 29 February 2020
2,188
175
-
2,363
At 29 February 2020
2,812
(175)
175
2,812
At 28 February 2019
3,750
(87)
175
3,838
365 Building Maintenance Limited
Notes to the Accounts
for the year ended 29 February 2020
6
Creditors: amounts falling due within one year
2020
2019
Taxes and social security
(870)
2,308
Loans from directors
7,535
10,042
7
Average number of employees
During the year the average number of employees was 0 (2019: 0).