BJ Parsons Electrical Services Ltd |
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of BJ Parsons Electrical Services Ltd for the year ended 31 March 2019 |
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of BJ Parsons Electrical Services Ltd for the year ended 31 March 2019 which comprise of the Profit and Loss Account, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us. |
As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance |
Our work has been undertaken in accordance with ICAEW Technical Release 07/16 AAF. |
|
Bunting & Co |
Chartered Accountants |
Punches Barn |
Waterperry Road |
Holton |
Oxford |
OX33 1PR |
|
17 December 2019 |
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BJ Parsons Electrical Services Ltd
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Registered number: |
04691945
|
Balance Sheet |
as at 31 March 2019
|
|
Notes |
|
|
2019 |
|
|
2018 |
£ |
£ |
Fixed assets |
Tangible assets |
2 |
|
|
7 |
|
|
10 |
|
Current assets |
Debtors |
3 |
|
8,931 |
|
|
9,134 |
Cash at bank and in hand |
|
|
4,681 |
|
|
8,093 |
|
|
|
13,612 |
|
|
17,227 |
|
Creditors: amounts falling due within one year |
4 |
|
(12,711) |
|
|
(13,674) |
|
Net current assets |
|
|
|
901 |
|
|
3,553 |
|
Net assets |
|
|
|
908 |
|
|
3,563 |
|
|
|
|
|
|
|
|
Capital and reserves |
Called up share capital |
|
|
|
1 |
|
|
1 |
Profit and loss account |
|
|
|
907 |
|
|
3,562 |
|
Shareholders' funds |
|
|
|
908 |
|
|
3,563 |
|
|
|
|
|
|
|
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The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
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The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
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The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
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Mr B J Parsons |
Director |
Approved by the board on 17 December 2019
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