BS Ductwork Services Limited
|
Registered Number
:
08857652
|
For the year ended 31 January 2019
England and Wales
Unaudited Financial Statements
For the year ended 31 January 2019
BS Ductwork Services Limited
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
BS Ductwork Services Limited
Statement of Financial Position
2018
2019
Trade and other receivables
|
28,637
40,987
2
28,817
Cash and cash equivalents
|
4,018
45,005
57,454
Trade and other payables
:
amounts falling due within one
|
year
|
(43,615)
(41,088)
3
13,839
3,917
Net current assets
Total assets less current liabilities
|
3,917
13,839
3,917
Net assets
13,839
100
100
3,817
13,739
3,917
13,839
Shareholders' funds
For the year ended 31 January 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 of its financial statements for the year ended 31 January 2019 in accordance with Section 476 of the Companies Act 2006
|
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
|
b
)
preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
|
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
|
394
and
395
and which otherwise comply with the requirements of the Companies Act
2006
relating to financial
|
statements
,
so far as applicable to the company
.
|
In accordance with Section
444
of the Companies Act
2006
,
the Income Statement has not been delivered
.
|
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
|
These financial statements were approved and authorised for issue by the Board on 22 October 2019 and were signed by:
|
The notes form part of these financial statements
|
1 of 2
For the year ended 31 January 2019
BS Ductwork Services Limited
Notes to the Financial Statements
Statutory Information
BS Ductwork Services Limited is a private limited company
,
limited by shares
,
domiciled in England and Wales
,
|
registration number
08857652
.
|
Principal place of business
:
|
11 Brantwood Avenue
Erith
Kent
DA8 1EH
7 Chequers Parade
Passey Place
London
SE9 1DD
The presentation currency is £ sterling
.
|
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section
1
A of Financial
|
Reporting Standard
102
'
The Financial Reporting Standard applicable in the UK and Republic of Ireland
'
and the
|
Companies Act
2006
.
The financial statements have been prepared under the historical costs convention as
|
modified by the revaluation of certain assets
.
|
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
|
2
.
Trade and other receivables
|
2018
2019
40,987
12,925
-
15,712
28,637
40,987
3
.
Trade and other payables
:
amounts falling due within one year
|
2018
2019
57
(1)
Taxation and social security
|
37,171
39,624
3,860
3,992
41,088
43,615
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