| A & B Electrical Services (UK) Limited |
| Registered Number:04691432 |
For the year ended 31 March 2018
England and Wales
Unaudited Financial Statements
For the year ended 31 March 2018
A & B Electrical Services (UK) Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
A & B Electrical Services (UK) Limited
Statement of Financial Position
2017
2018
| Property, plant and equipment |
70,023
28,522
2
70,023
28,522
2,104
2,388
3
| Trade and other receivables |
121,761
186,692
4
59,927
| Cash and cash equivalents |
71,232
260,312
183,792
| Trade and other payables: amounts falling due within one |
| year |
(95,683)
(206,024)
5
88,109
54,288
Net current assets
| Total assets less current liabilities |
124,311
116,631
124,311
Net assets
116,631
100
100
124,211
116,531
124,311
116,631
Shareholders' funds
| For the year ended 31 March 2018 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 of its financial statements for the year ended 31 March 2018 in accordance with Section 476 of the Companies Act 2006 |
| The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section |
| 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. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| Mr Anthony Lambert Director |
| These financial statements were approved and authorised for issue by the Board on 18 October 2018 and were signed by: |
| The notes form part of these financial statements |
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For the year ended 31 March 2018
A & B Electrical Services (UK) Limited
Notes to the Financial Statements
Statutory Information
| A & B Electrical Services (UK) Limited is a private limited company, limited by shares, domiciled in England and |
| Wales, registration number 04691432. |
103 Bradley House
Radcliffe Moor Road
Bolton
Lancs
BL2 6RT
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A 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 costs convention as |
| modified by the revaluation of certain assets. |
| 2. Property, plant and equipment |
Motor Vehicles
125,495
39,855
12,700
22,940
50,000
61,008
-
61,008
-
-
22,940
73,708
39,855
186,503
50,000
| Provision for depreciation and impairment |
96,973
32,213
11,684
20,576
32,500
Charge for year
19,507
1,146
15,506
355
2,500
116,480
33,359
27,190
20,931
35,000
15,000
2,009
46,518
6,496
70,023
17,500
2,364
1,016
7,642
28,522
2017
2018
2,388
2,104
2 of 3
For the year ended 31 March 2018
A & B Electrical Services (UK) Limited
Notes to the Financial Statements Continued
| 4. Trade and other receivables |
2017
2018
186,692
121,761
| 5. Trade and other payables: amounts falling due within one year |
2017
2018
102,803
62,338
| Taxation and social security |
45,851
32,596
57,370
749
206,024
95,683
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