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REGISTERED NUMBER: 06870155 (England and Wales)






































Unaudited Financial Statements

for the Year Ended 30 April 2018

for

ReSurSpec Construction Services Ltd

ReSurSpec Construction Services Ltd (Registered number: 06870155)






Contents of the Financial Statements
for the Year Ended 30 April 2018




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Report of the Accountant 5

ReSurSpec Construction Services Ltd

Company Information
for the Year Ended 30 April 2018







DIRECTOR: K A Saville





SECRETARY:





REGISTERED OFFICE: 4 Rectory Close
Coltishall
Norwich
Norfolk
NR12 7HJ





REGISTERED NUMBER: 06870155 (England and Wales)





ACCOUNTANT: Michael R Delph CPFA FMAAT AIBC
Delph & Co
Accountancy & Business Advisory Services
8 Home Farm Bus Park
Norwich Road
Marsham
Norwich
Norfolk
NR10 5PQ

ReSurSpec Construction Services Ltd (Registered number: 06870155)

Balance Sheet
30 April 2018

30/4/18 30/4/17
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1 -

CURRENT ASSETS
Stocks 350 1,049
Debtors 5 3,544 1,229
Cash at bank 2,883 1,194
6,777 3,472
CREDITORS
Amounts falling due within one year 6 5,137 5,096
NET CURRENT ASSETS/(LIABILITIES) 1,640 (1,624 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,641 (1,624 )

CREDITORS
Amounts falling due after more than one year 7 8,000 8,000
NET LIABILITIES (6,359 ) (9,624 )

CAPITAL AND RESERVES
Called up share capital 1,000 1,000
Retained earnings (7,359 ) (10,624 )
SHAREHOLDERS' FUNDS (6,359 ) (9,624 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2018 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 13 November 2018 and were signed by:





K A Saville - Director


ReSurSpec Construction Services Ltd (Registered number: 06870155)

Notes to the Financial Statements
for the Year Ended 30 April 2018

1. STATUTORY INFORMATION

ReSurSpec Construction Services Ltd is a private company, limited by shares , registered in England and Wales. The
company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value
added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on cost

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing
stocks to their present location and condition.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent
that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively
enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet
date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in
which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been
enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be
recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2017 - 1 ) .

ReSurSpec Construction Services Ltd (Registered number: 06870155)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2018

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 May 2017 2,091
Additions 1
At 30 April 2018 2,092
DEPRECIATION
At 1 May 2017
and 30 April 2018 2,091
NET BOOK VALUE
At 30 April 2018 1

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30/4/18 30/4/17
£    £   
Trade debtors 3,234 1,164
Other debtors 310 65
3,544 1,229

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30/4/18 30/4/17
£    £   
Trade creditors 120 371
Taxation and social security 1,895 1,083
Other creditors 3,122 3,642
5,137 5,096

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
30/4/18 30/4/17
£    £   
Other creditors 8,000 8,000

8. RELATED PARTY DISCLOSURES

The director was paid £208 for the business use of their home during the 2017-18 year. (2016-17 £208)

9. ULTIMATE CONTROLLING PARTY

The company is controlled by the director, Ken Saville by virtue of owning 100% of the 1000 £1 shares issued by the
company.

ReSurSpec Construction Services Ltd

Report of the Accountant to the Director of
ReSurSpec Construction Services Ltd

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited
financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet.
Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are
not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 30 April 2018 set out on pages nil to nil and you consider that the company is exempt from an audit.

In accordance with your instructions, I have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to me.

This report is made to you in accordance with the terms of our engagement. The work we have undertaken has been so that we
can compile these accounts, and report to you that we have done so, and to state those matters that we have agreed to state to you
in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone
other than you for our work, or for this report.

We have carried out this engagement in accordance with the new UK GAAP (the body of accounting standards and other guidance
published by the UK's Financial Reporting Council) - being a new financial reporting framework in the UK effective for accounting
periods beginning on or after 1 January 2015.

The UK's Financial Reporting Council (FRC) has published five standards which together form the basis of the new UK regime.

The former Financial Reporting Standard for Smaller Entities (FRSSE) has been withdrawn and small entities brought within the
scope of Financial Reporting Standard 102 being the Financial Reporting Standard applicable in the UK and Republic of Ireland for
accounting periods beginning on or after 1st January 2016 - and in particular Section 1A of FRS102, which sets out the
presentation and disclosure requirements for small entities based on the new small companies regime within company law.

These accounts are intended to achieve full compliance with Section 1A of FRS102. There were no material departures from that
standard. We have made choices, as available, under the Companies Act and FRS102 regarding presentation and requirements to
make disclosures, as judged appropriate.

You have approved the accounts and have acknowledged your responsibility for that and for providing all information and
explanations necessary for their compilation.

True and Fair View

The financial statements of a small entity shall give a true and fair view of the assets,. liabilities, financial position and profit or loss
of the small entity for the reporting period (FRS102 1A 1A.5) (Section 393 of the Companies Act)

As Reporting Accountants we are of the opinion and confirm that no further disclosures in addition to those set out are needed or
necessary to enable these statements to give a true and fair view in order to comply with the requirement of paragraph 1A.5
(above); and also para 1A.16 (sufficient information) and 1A.17(material transaction(s))

We have not undertaken an Audit.






Michael R Delph CPFA FMAAT AIBC
Delph & Co
Accountancy & Business Advisory Services
8 Home Farm Bus Park
Norwich Road
Marsham
Norwich
Norfolk
NR10 5PQ


13 November 2018