GRIFFINS BUILDING SERVICES LIMITED


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Registered number: 3370595
GRIFFINS BUILDING SERVICES LIMITED
Financial Statements
For The Year Ended 31 March 2017
CAUDLE COUNTING HOUSE LIMITED

ACCOUNTANTS

Caudle Street
Henfield
West Sussex
BN5 9DQ
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Statement of Changes in Equity 3
Notes to the Financial Statements 4—5
Balance Sheet
Registered number: 3370595
2017 2016
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 1,745 2,050
1,745 2,050
CURRENT ASSETS
Cash at bank and in hand 197 638
197 638
Creditors: Amounts Falling Due Within One Year 5 (4,689 ) (4,619 )
NET CURRENT ASSETS (LIABILITIES) (4,492 ) (3,981 )
TOTAL ASSETS LESS CURRENT LIABILITIES (2,747 ) (1,931 )
NET ASSETS (2,747 ) (1,931 )
CAPITAL AND RESERVES
Called up share capital 6 2 2
Profit and loss account (2,749 ) (1,933 )
SHAREHOLDERS' FUNDS (2,747) (1,931)
Page 1
For the year ending 31 March 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities
  • The member has 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.
On behalf of the board
Mr DARREN BRADLEY
18/09/2017

The notes on pages 4 to 5 form part of these financial statements.
Page 2
Statement of Changes in Equity
Share Capital Profit & Loss Account Total
£ £ £
As at 1 April 2015 2 (1,365 ) (1,363)
Loss for the year and total comprehensive income - (568 ) (568)
As at 31 March 2016 and 1 April 2016 2 (1,933 ) (1,931)
Loss for the year and total comprehensive income - (816 ) (816)
As at 31 March 2017 2 (2,749 ) (2,747)
Page 3
Notes to the Unaudited Accounts
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
1.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 15 PERCENT
Motor Vehicles 15 PERCENT
1.3. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account. The notes which are not included have been hidden but original note numbering has remained the same for those that are present.
3. Average number of employees
Average number of employees, including directors, during the year was as follows:
2017 2016
4. Tangible Assets
Plant & Machinery Motor Vehicles Total
£ £ £
Cost
As at 1 April 2016 12,971 8,213 21,184
As at 31 March 2017 12,971 8,213 21,184
Depreciation
As at 1 April 2016 12,771 6,363 19,134
Provided during the period 30 275 305
As at 31 March 2017 12,801 6,638 19,439
Net Book Value
As at 31 March 2017 170 1,575 1,745
As at 1 April 2016 200 1,850 2,050
5. Creditors: Amounts Falling Due Within One Year
2017 2016
£ £
Trade creditors 158 138
Director's loan account 4,531 4,481
4,689 4,619
Page 4
6. Share Capital
Value Number 2017 2016
Allotted, called up and fully paid £ £ £
Ordinary shares 1.00 2 2 2
7. Ultimate Controlling Party
The company's ultimate controlling party is by virtue of his ownership of 100% of the issued share capital in the company.
8. General Information
GRIFFINS BUILDING SERVICES LIMITED Registered number 3370595 is a limited by shares company incorporated in England & Wales. The Registered Office is CAUDLE COUNTING HOUSE, CAUDLE STREET, HENFIELD, WEST SUSSEX, BN5 9DQ.
Page 5