Company Registration Number 05974561 (England and Wales)
ASCOT ELECTRICAL SERVICES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2017
PAGES FOR FILING WITH REGISTRAR
ASCOT ELECTRICAL SERVICES LIMITED
BALANCE SHEET
AS AT
31 OCTOBER 2017
31 October 2017
- 1 -
2017
2016
£
£
£
£
Fixed assets
5,586
7,828
Current assets
21,140
28,058
Prepayments and accrued income
596
1,044
Creditors: amounts falling due within one year
(21,625)
(25,128)
Net current assets
111
3,974
Total assets less current liabilities
5,697
11,802
Creditors: amounts falling due after more than one year
(3,079)
(6,157)
Net assets
2,618
5,645
Capital and reserves
2,618
5,645
Notes to the financial statements
1
Average employees
The average number of persons (including directors) employed by the company during the year was 1 (2016 - 1).
Ascot Electrical Services Limited is a private company limited by shares incorporated in England and Wales. The registered office is 9 Crossways, London Road, Sunninghill, Ascot, Berkshire, SL5 0PL.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.
For the year ended 31 October 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
ASCOT ELECTRICAL SERVICES LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 OCTOBER 2017
31 October 2017
- 2 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors and authorised for issue on 11 July 2018 and are signed on its behalf by:
Mr J P O'Shea
Director
Company Registration Number 05974561