Registration number:
A&T Electrical Services Limited
for the Year Ended 31 January 2017
Certified Chartered
4 Station Court
Girton Road
Cannock
Staffordshire
WS11 0EJ
A&T Electrical Services Limited
Contents
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Company Information |
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Accountants' Report |
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Profit and Loss Account |
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Balance Sheet |
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Notes to the Financial Statements |
A&T Electrical Services Limited
Company Information
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Director |
Mr Ashley Taylor |
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Registered office |
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Accountants |
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Page 1 |
Chartered Certified Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
A&T Electrical Services Limited
for the Year Ended 31 January 2017
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of A&T Electrical Services Limited for the year ended 31 January 2017 as set out on pages 3 to 6 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://www.accaglobal.com/gb/en/discover/public-value/rulebook.html.
This report is made solely to the Board of Directors of A&T Electrical Services Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of A&T Electrical Services Limited and state those matters that we have agreed to state to the Board of Directors of A&T Electrical Services Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than A&T Electrical Services Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that A&T Electrical Services Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of A&T Electrical Services Limited. You consider that A&T Electrical Services Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of A&T Electrical Services Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
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Certified Chartered
Girton Road
Cannock
Staffordshire
WS11 0EJ
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Page 2 |
A&T Electrical Services Limited
Profit and Loss Account for the Year Ended 31 January 2017
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Note |
Total |
Total |
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Turnover |
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Cost of raw materials and consumables |
( |
( |
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Staff costs |
( |
( |
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Depreciation and other amounts written off assets |
( |
( |
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Other charges |
(6,896) |
(8,977) |
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Profit before tax |
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Taxation |
( |
( |
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Profit for the year |
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Page 3 |
A&T Electrical Services Limited
(Registration number: 05686636)
Balance Sheet as at 31 January 2017
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Note |
2017 |
2016 |
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Fixed assets |
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Current assets |
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Creditors: Amounts falling due within one year |
( |
( |
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Net current assets/(liabilities) |
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( |
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Total assets less current liabilities |
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Accruals and deferred income |
( |
( |
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Capital and reserves |
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Page 4 |
A&T Electrical Services Limited
(Registration number: 05686636)
Balance Sheet as at 31 January 2017
Notes to the Financial Statements for the Year Ended 31 January 2017
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General information |
Country of incorporation
The address of its registered office is:
The principal place of business is:
2 Boleyn Close
Cheslyn Hay
Walsall
West Midlands
WS6 7LW
These financial statements were authorised for issue by the
Basis of preparation
These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.
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Page 5 |
A&T Electrical Services Limited
(Registration number: 05686636)
Balance Sheet as at 31 January 2017
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 January 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
Approved and authorised by the
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Mr Ashley Taylor
Director
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Page 6 |