Cornish Building and Scaffolding Services Limited,Ltd - AccountsLtd - Accounts

Cornish Building and Scaffolding Services Limited,Ltd - AccountsLtd - Accounts

CORNISH BUILDING & SCAFFOLDING SERVICES LTD - Company Information

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2017-04-01 07990658 2018-03-31 07990658 2017-04-01 2018-03-31 07990658 2017-03-31 07990658 2016-04-01 2017-03-31 07990658 uk-core:WithinOneYear 2017-03-31 07990658 uk-core:WithinOneYear 2018-03-31 07990658 2 uk-bus:Director1 2017-04-01 2018-03-31 07990658 2 uk-bus:Director1 2018-03-31 07990658 2 uk-bus:Director1 2017-03-31 07990658 uk-bus:Director1 2017-04-01 2018-03-31 iso4217:GBP 07990658 uk-bus:AuditExemptWithAccountantsReport 2017-04-01 2018-03-31 07990658 uk-bus:Micro-entities 2017-04-01 2018-03-31 07990658 uk-bus:FullAccounts 2017-04-01 2018-03-31 07990658 uk-bus:PrivateLimitedCompanyLtd 2017-04-01 2018-03-31
Cornish Building and Scaffolding Services Limited
Registered Number:07990658
For the year ended 31 March 2018
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2018
Cornish Building and Scaffolding Services Limited
Contents Page
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Statement of Financial Position and Notes to the Accounts
3
As at 31 March 2018
Cornish Building and Scaffolding Services Limited
Statement of Financial Position and Notes to the Accounts
Registered Number :
07990658
£
£
2017
2018
£
£
54,653
59,450
Fixed assets
81,856
72,341
Current assets
Creditors: amounts falling due
within one year
(35,183)
(38,437)
37,158
43,419
Net current assets
Total assets less current liabilities
98,072
96,608
Accruals and deferred income
(500)
(500)
97,572
Net assets
96,108
97,572
96,108
Capital and reserves
Notes to the Accounts
Statutory Information
Cornish Building and Scaffolding Services Limited is a private limited company, limited by shares, domiciled in England
and Wales, registration number 07990658.
Registered address:
6 Wayside Close
Frome
Somerset
BA11 2DL
The presentation currency is £ sterling.
Notes to the Accounts
1. Directors' advances, credits and guarantees
Loaned
At 01/04/2017
At 31/03/2018
£
£
£
Mr J Cornish
Directors current ac
37,179
19,833
17,346
37,179
19,833
17,346
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4
For the year ended 31 March 2018
Cornish Building and Scaffolding Services Limited
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 31 March 2018 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 March 2018 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.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.
Mr J Cornish Director
These financial statements were approved and authorised for issue by the Board on 21 June 2018 and were signed by:
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