THIRTEEN COMMERCIAL SERVICES LIMITED

THIRTEEN COMMERCIAL SERVICES LIMITED

THIRTEEN COMMERCIAL SERVICES LIMITED - Company Information

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THIRTEEN COMMERCIAL SERVICES LIMITED

Company Registration Number:
04448871 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2018

Period of accounts

Start date: 01 April 2017

End date: 31 March 2018

THIRTEEN COMMERCIAL SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2018

Balance sheet
Notes

THIRTEEN COMMERCIAL SERVICES LIMITED

Balance sheet

As at 31 March 2018


Notes
2018
2017


£
£
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Stocks: 0 0
Debtors: 2 62,472 387
Cash at bank and in hand: 472,685 191,811
Investments:   0 0
Total current assets: 535,157 192,198
Creditors: amounts falling due within one year: 3 (346,792) (2,429)
Net current assets (liabilities): 188,365 189,769
Total assets less current liabilities: 188,365 189,769
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Total net assets (liabilities): 188,365 189,769
Capital and reserves
Called up share capital: 1,000 1,000
Share premium account: 49,000 49,000
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 138,365 139,769
Shareholders funds: 188,365 189,769

The notes form part of these financial statements

THIRTEEN COMMERCIAL SERVICES LIMITED

Balance sheet statements

For the year ending 31 March 2018 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 12 September 2018
and signed on behalf of the board by:

Name: Chris Newton
Status: Director

The notes form part of these financial statements

THIRTEEN COMMERCIAL SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2018

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

THIRTEEN COMMERCIAL SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2018

2. Debtors

2018 2017
££
Debtors due after more than one year: 0 0

THIRTEEN COMMERCIAL SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2018

3. Creditors: amounts falling due within one year note

Group undertakings £225662Accruals £19243Rent & Service charge in advance £7378Other creditors £94509