Building Structural Engineer Limited - Accounts to registrar (filleted) - small 18.2

Building Structural Engineer Limited - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 11312516 (England and Wales)















Financial Statements for the Period 16 April 2018 to 30 April 2019

for

Building Structural Engineer Limited

Building Structural Engineer Limited (Registered number: 11312516)






Contents of the Financial Statements
for the Period 16 April 2018 to 30 April 2019




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Building Structural Engineer Limited

Company Information
for the Period 16 April 2018 to 30 April 2019







DIRECTOR: A Msallam





REGISTERED OFFICE: Suite 34, New House
67-68 Hatton Garden
London
EC1N 8JY





REGISTERED NUMBER: 11312516 (England and Wales)





ACCOUNTANTS: Ortenz & Co Ltd
354 High Street North
London
E12 6PH

Building Structural Engineer Limited (Registered number: 11312516)

Balance Sheet
30 April 2019

Notes £    £   
FIXED ASSETS
Tangible assets 3 2,957

CURRENT ASSETS
Cash at bank and in hand 4,383

CREDITORS
Amounts falling due within one year 4 2,415
NET CURRENT ASSETS 1,968
TOTAL ASSETS LESS CURRENT
LIABILITIES

4,925

CAPITAL AND RESERVES
Called up share capital 1
Retained earnings 4,924
SHAREHOLDERS' FUNDS 4,925

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 April 2019.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 April 2019 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 Sections
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.

The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 23 July 2019 and were signed by:





A Msallam - Director


Building Structural Engineer Limited (Registered number: 11312516)

Notes to the Financial Statements
for the Period 16 April 2018 to 30 April 2019

1. STATUTORY INFORMATION

Building Structural Engineer Limited is a private company, limited by shares , registered in England and Wales.
The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net invoiced sales of services.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 20% on cost

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to
the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or
substantively enacted by the balance sheet date.

3. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
Additions 3,696
At 30 April 2019 3,696
DEPRECIATION
Charge for period 739
At 30 April 2019 739
NET BOOK VALUE
At 30 April 2019 2,957

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Taxation and social security 462
Other creditors 1,953
2,415