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Unaudited Financial Statements for the Year Ended 31st May 2018 |
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IES(Integrated Engineering Services) Ltd |
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REGISTERED NUMBER:
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Unaudited Financial Statements for the Year Ended 31st May 2018 |
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IES(Integrated Engineering Services) Ltd |
IES(Integrated Engineering Services) Ltd (Registered number: 02821139) |
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Contents of the Financial Statements |
for the Year Ended 31st May 2018 |
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Page |
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Company Information | 1 |
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Balance Sheet | 2 |
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Notes to the Financial Statements | 4 |
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IES(Integrated Engineering Services) Ltd |
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Company Information |
for the Year Ended 31st May 2018 |
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DIRECTOR: |
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SECRETARY: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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67 Belton Lane |
Grantham |
Lincolnshire |
NG31 9HJ |
IES(Integrated Engineering Services) Ltd (Registered number: 02821139) |
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Balance Sheet |
31st May 2018 |
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2018 | 2017 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
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CURRENT ASSETS |
Debtors | 5 |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year | 6 |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CAPITAL AND RESERVES |
Called up share capital |
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Retained earnings |
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SHAREHOLDERS' FUNDS |
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The director acknowledges his responsibilities for: |
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ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the
Companies Act 2006 and |
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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 Sections 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. |
IES(Integrated Engineering Services) Ltd (Registered number: 02821139) |
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Balance Sheet - continued |
31st May 2018 |
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In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
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The financial statements were approved by the director on
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IES(Integrated Engineering Services) Ltd (Registered number: 02821139) |
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Notes to the Financial Statements |
for the Year Ended 31st May 2018 |
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1. | STATUTORY INFORMATION |
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IES(Integrated Engineering Services) Ltd is a
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England and Wales. The company's registered number and registered office address can be found on |
the Company Information page. |
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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Tangible fixed assets |
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Plant and machinery etc | - |
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Taxation |
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, |
except to the extent that it relates to items recognised in other comprehensive income or directly in |
equity. |
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Current or deferred taxation assets and liabilities are not discounted. |
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Current tax is recognised at the amount of tax payable using the tax rates and laws that have been |
enacted or substantively enacted by the balance sheet date. |
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3. | EMPLOYEES AND DIRECTORS |
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The average number of employees during the year was
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IES(Integrated Engineering Services) Ltd (Registered number: 02821139) |
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Notes to the Financial Statements - continued |
for the Year Ended 31st May 2018 |
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4. | TANGIBLE FIXED ASSETS |
Plant and |
machinery |
etc |
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COST |
At 1st June 2017 |
and 31st May 2018 |
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DEPRECIATION |
At 1st June 2017 |
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Charge for year |
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At 31st May 2018 |
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NET BOOK VALUE |
At 31st May 2018 |
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At 31st May 2017 |
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5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2018 | 2017 |
£ | £ |
Trade debtors |
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6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2018 | 2017 |
£ | £ |
Trade creditors |
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