Company Registration No. 09387611 (England and Wales)
BEST BUILDING SUPPLIES LTD
Unaudited accounts
for the period from 1 January 2016 to 31 January 2017
BEST BUILDING SUPPLIES LTD
Unaudited accounts
Contents
BEST BUILDING SUPPLIES LTD
Company Information
for the period from 1 January 2016 to 31 January 2017
Directors
WALCZAK SYLWESTER
BEREK GRZEGORZ
Company Number
09387611 (England and Wales)
Registered Office
UNIT 18 CECIL PASHLEY WAY
SHOREHAM AIRPORT
SHOREHAM-BY-SEA
BN43 5FF
Accountants
SYLWIA MISIEWICZ
28 GARNET ROAD
BORDON
GU35 0XW
BEST BUILDING SUPPLIES LTD
Statement of financial position
as at 31 January 2017
Cash at bank and in hand
2,267
Creditors: amounts falling due within one year
(64,141)
Net current liabilities
(39,831)
Called up share capital
2,000
Profit and loss account
(39,543)
Shareholders' funds
(37,543)
For the period ending 31 January 2017 the company was entitled to exemption from audit 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 25 October 2017.
BEREK GRZEGORZ
Director
Company Registration No. 09387611
BEST BUILDING SUPPLIES LTD
Notes to the Accounts
for the period from 1 January 2016 to 31 January 2017
BEST BUILDING SUPPLIES LTD is a private company, limited by shares, registered in England and Wales, registration number 09387611. The registered office and principal place of business is UNIT 18 CECIL PASHLEY WAY, SHOREHAM AIRPORT, SHOREHAM-BY-SEA, BN43 5FF.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20% Reducing Balance
4
Tangible fixed assets
Motor vehicles
BEST BUILDING SUPPLIES LTD
Notes to the Accounts
for the period from 1 January 2016 to 31 January 2017
7
Creditors: amounts falling due within one year
2017
Bank loans and overdrafts
22,121
Taxes and social security
54,228
Loans from directors
(15,656)
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Average number of employees
During the period the average number of employees was 2.