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Registration number: 04381451

B.I.L. Technical Services Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2018

 

B.I.L. Technical Services Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Financial Statements

2

 

B.I.L. Technical Services Limited

Company Information

Directors

Mr I Barber

Mrs J E Newlands

Company secretary

Mrs J E Newlands

Registered office

Grangefields Grange Road
Hazlemere
High Wycombe
Buckinghamshire
HP15 7QZ

Accountants

Barrys Accountants Limited
Chartered Certified Accountants
35A Hazlemere Road
Penn
High Wycombe
Buckinghamshire
HP10 8AD

 

B.I.L. Technical Services Limited

(Registration number: 04381451)
Balance Sheet as at 31 March 2018

2018
£

2017
£

Fixed assets

5,891

7,590

Current assets

10,428

26,103

Prepayments and accrued income

654

698

Creditors: Amounts falling due within one year

(7,301)

(14,233)

Net current assets

3,781

12,568

Total assets less current liabilities

9,672

20,158

Accruals and deferred income

(895)

(895)

 

8,777

19,263

Capital and reserves

8,777

19,263

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Grangefields Grange Road
Hazlemere
High Wycombe
Buckinghamshire
HP15 7QZ

These financial statements were authorised for issue by the Board on 7 November 2018.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2017 - 2).

3

Related party transactions

Transactions with directors

2018

At 1 April 2017
£

Repayments by director
£

At 31 March 2018
£

Mr I Barber

Loans advanced

8,854

(8,854)

-

       
     

 

 

B.I.L. Technical Services Limited

(Registration number: 04381451)
Balance Sheet as at 31 March 2018

2017

Advances to directors
£

At 31 March 2017
£

Mr I Barber

Loans advanced

8,854

8,854

     
   

 

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

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

Approved and authorised by the Board on 7 November 2018 and signed on its behalf by:
 

.........................................

Mrs J E Newlands
Director