11 November 2016 false No description of principal activity Taxfiler 2018.10.Web 10475489business:PrivateLimitedCompanyLtd2016-11-112017-11-30 104754892016-11-10 104754892016-11-112017-11-30 10475489business:AuditExemptWithAccountantsReport2016-11-112017-11-30 10475489business:FullAccounts2016-11-112017-11-30 104754892017-11-30 10475489business:Director12016-11-112017-11-30 10475489business:RegisteredOffice2016-11-112017-11-30 10475489core:WithinOneYear2017-11-30 10475489business:Micro-entities2016-11-112017-11-30 iso4217:GBP xbrli:pure
Company Registration No. 10475489 (England and Wales)
GBS Greenway Building Services Limited Unaudited accounts for the period from 11 November 2016 to 30 November 2017
GBS Greenway Building Services Limited Annual report and unaudited accounts for the period from 11 November 2016 to 30 November 2017
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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GBS Greenway Building Services Limited Company Information for the period from 11 November 2016 to 30 November 2017
Director
K Greenway
Company Number
10475489 (England and Wales)
Registered Office
139 Morris Avenue Coventry CV2 5GS
Accountants
Integritax Chartered Certified Accountants Bradford Court 123-131 Bradford Street Birmingham B12 0NS
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GBS Greenway Building Services Limited Statement of Financial Position as at 30 November 2017
2017 
£ 
Current assets
15,013 
Creditors: amounts falling due within one year
(2,449)
Net current assets
12,564 
Total assets less current liabilities
12,564 
Accruals and deferred income
(2,477)
Net assets
10,087 
Capital and reserves
10,087 
NOTES TO THE ACCOUNTS
1 Director's advances, credit and guarantees
The company made a loan of £14,236 to the director. This loan is unsecured, interest free and repayable on demand.
2 Average number of employees
During the period the average number of employees was 1.
For the period ending 30 November 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 7 August 2018
K Greenway Director Company Registration No. 10475489
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