GRIFFINS BUILDING SERVICES LIMITED
GRIFFINS BUILDING SERVICES LIMITED
Registered number: 3370595
Financial Statements
For The Year Ended 31 March 2018
CAUDLE COUNTING HOUSE LTD
ACCOUNTANTS
Caudle Street
Henfield
West Sussex
BN5 9DQ
GRIFFINS BUILDING SERVICES LIMITED
Financial Statements
For The Year Ended 31 March 2018
Financial Statements
| Contents | |
| Page | |
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| Balance Sheet | 1—2 |
| Notes to the Financial Statements | 3—4 |
GRIFFINS BUILDING SERVICES LIMITED
Balance Sheet
As at
31 March 2018
Balance Sheet
Registered number:
3370595
For the year ending 31 March 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
| 2018 | 2017 | ||||
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| Notes | £ | £ | £ | £ | |
| FIXED ASSETS | |||||
| Tangible Assets | 3 |
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| CURRENT ASSETS | |||||
| Cash at bank and in hand |
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| Creditors: Amounts Falling Due Within One Year | 4 |
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| NET CURRENT ASSETS (LIABILITIES) |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
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| NET ASSETS |
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| CAPITAL AND RESERVES | |||||
| Called up share capital | 5 |
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| Profit and Loss Account |
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| SHAREHOLDERS' FUNDS | (3,682) | (2,747) | |||
Page 1
GRIFFINS BUILDING SERVICES LIMITED
Balance Sheet (continued)
As at
31 March 2018
Director's responsibilities
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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. - The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
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The notes on pages 3 to 4 form part of these financial statements.
Page 2
GRIFFINS BUILDING SERVICES LIMITED
Notes to the Financial Statements
For The Year Ended 31 March 2018
Notes to the Financial Statements
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 |
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| Motor Vehicles |
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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.
Tangible Assets
| Plant & Machinery | Motor Vehicles | Total | |
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| £ | £ | £ | |
| Cost | |||
| As at |
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| Depreciation | |||
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| Provided during the period |
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| Net Book Value | |||
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4.
Creditors: Amounts Falling Due Within One Year
| 2018 | 2017 | ||
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| £ | £ | ||
| Trade creditors |
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| Director's loan account |
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5.
Share Capital
| 2018 | 2017 | ||
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| Allotted, Called up and fully paid |
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Page 3
GRIFFINS BUILDING SERVICES LIMITED
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2018
6.
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.
7.
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.
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