FACADE DETAILING SERVICE LIMITED

Company Registration Number:
08992351 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2020

Period of accounts

Start date: 01 May 2019

End date: 30 April 2020

FACADE DETAILING SERVICE LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2020

Balance sheet
Notes

FACADE DETAILING SERVICE LIMITED

Balance sheet

As at 30 April 2020


Notes

2020

2019


£

£
Fixed assets
Intangible assets: 3 8,000 10,000
Tangible assets: 4 58 105
Total fixed assets: 8,058 10,105
Current assets
Debtors:   4,984 7,581
Cash at bank and in hand: 67,061 75,431
Total current assets: 72,045 83,012
Creditors: amounts falling due within one year:   (33,759) (46,088)
Net current assets (liabilities): 38,286 36,924
Total assets less current liabilities: 46,344 47,029
Total net assets (liabilities): 46,344 47,029
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 46,244 46,929
Shareholders funds: 46,344 47,029

The notes form part of these financial statements

FACADE DETAILING SERVICE LIMITED

Balance sheet statements

For the year ending 30 April 2020 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 04 September 2020
and signed on behalf of the board by:

Name: K Renforth
Status: Director

The notes form part of these financial statements

FACADE DETAILING SERVICE LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2020

1. Accounting policies

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

FACADE DETAILING SERVICE LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2020

2. Employees

2020 2019
Average number of employees during the period 1 1

FACADE DETAILING SERVICE LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2020

3. Intangible Assets

Total
Cost £
At 01 May 2019 20,000
At 30 April 2020 20,000
Amortisation
At 01 May 2019 10,000
Charge for year 2,000
At 30 April 2020 12,000
Net book value
At 30 April 2020 8,000
At 30 April 2019 10,000

FACADE DETAILING SERVICE LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2020

4. Tangible Assets

Total
Cost £
At 01 May 2019 236
At 30 April 2020 236
Depreciation
At 01 May 2019 131
Charge for year 47
At 30 April 2020 178
Net book value
At 30 April 2020 58
At 30 April 2019 105