Preservatim (Southern) Limited 06254870 false 2016-07-01 2017-06-30 2017-06-30 The principal activity of the company is curing woodworm infestation, dry rot and rising damp Digita Accounts Production Advanced 6.20.8420.1 Software true 06254870 2016-07-01 2017-06-30 06254870 2017-06-30 06254870 core:CurrentFinancialInstruments core:WithinOneYear 2017-06-30 06254870 core:Non-currentFinancialInstruments core:AfterOneYear 2017-06-30 06254870 bus:Micro-entities 2016-07-01 2017-06-30 06254870 bus:AuditExemptWithAccountantsReport 2016-07-01 2017-06-30 06254870 bus:FullAccounts 2016-07-01 2017-06-30 06254870 bus:RegisteredOffice 2016-07-01 2017-06-30 06254870 bus:Director1 2016-07-01 2017-06-30 06254870 bus:Director2 2016-07-01 2017-06-30 06254870 bus:PrivateLimitedCompanyLtd 2016-07-01 2017-06-30 06254870 countries:AllCountries 2016-07-01 2017-06-30 06254870 2016-06-30 06254870 core:CurrentFinancialInstruments core:WithinOneYear 2016-06-30 06254870 core:Non-currentFinancialInstruments core:AfterOneYear 2016-06-30 iso4217:GBP

Registration number: 06254870

Preservatim (Southern) Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2017

Redshield Business Solutions Limited
Chartered Accountants
Suite 3, 1 - 3 Warren Court
Park Road
Crowborough
East Sussex
TN6 2QX

 

Preservatim (Southern) Limited

Contents

Company Information

1

Balance Sheet

2 to 3

 

Preservatim (Southern) Limited

Company Information

Directors

AD Field

Mrs A Field

Registered office

New Oaks
Southview Close
Southview Road
Crowborough
East Sussex
TN6 1HH

Accountants

Redshield Business Solutions Limited
Chartered Accountants
Suite 3, 1 - 3 Warren Court
Park Road
Crowborough
East Sussex
TN6 2QX

 

Preservatim (Southern) Limited

(Registration number: 06254870)
Balance Sheet as at 30 June 2017

2017
£

2016
£

Fixed assets

10,975

14,722

Current assets

25,257

21,662

Creditors: Amounts falling due within one year

(18,296)

(16,722)

Net current assets

6,961

4,940

Total assets less current liabilities

17,936

19,662

Creditors: Amounts falling due after more than one year

(6,123)

(8,671)

Accruals and deferred income

(1,140)

(1,080)

 

10,673

9,911

Capital and reserves

10,673

9,911

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:
New Oaks
Southview Close
Southview Road
Crowborough
East Sussex
TN6 1HH
United Kingdom

The principal place of business is:
33 Gladstone Road
TONBRIDGE
Kent
TN9 1UE
England

These financial statements were authorised for issue by the Board on 17 November 2017.

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'.

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 30 June 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

Preservatim (Southern) Limited

(Registration number: 06254870)
Balance Sheet as at 30 June 2017 (continued)

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 17 November 2017 and signed on its behalf by:
 

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

AD Field

Director