Company Registration No. 08260298 (England and Wales)
A J O'Donnell (Utilities) Limited
Unaudited accounts
for the period from 1 May 2018 to 31 March 2019
A J O'Donnell (Utilities) Limited
Unaudited accounts
Contents
A J O'Donnell (Utilities) Limited
Company Information
for the period from 1 May 2018 to 31 March 2019
Director
Anthony O'Donnell
Company Number
08260298 (England and Wales)
Registered Office
122 GRANTLEY STREET
STEPNEY
LONDON
E1 4BT
A J O'Donnell (Utilities) Limited
Statement of financial position
as at
31 March 2019
Cash at bank and in hand
675
10,899
Creditors: amounts falling due within one year
13,742
7,871
Net current assets
16,262
19,171
Total assets less current liabilities
16,290
19,206
Creditors: amounts falling due after more than one year
(1,885)
(2,220)
Called up share capital
2
2
Profit and loss account
14,403
16,984
Shareholders' funds
14,405
16,986
For the period ending 31 March 2019 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 8 December 2020 and were signed on its behalf by
Anthony O'Donnell
Director
Company Registration No. 08260298
A J O'Donnell (Utilities) Limited
Notes to the Accounts
for the period from 1 May 2018 to 31 March 2019
A J O'Donnell (Utilities) Limited is a private company, limited by shares, registered in England and Wales, registration number 08260298. The registered office is 122 GRANTLEY STREET, STEPNEY, LONDON, E1 4BT.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings
Cost or valuation
At cost
A J O'Donnell (Utilities) Limited
Notes to the Accounts
for the period from 1 May 2018 to 31 March 2019
6
Creditors: amounts falling due within one year
2019
2018
Taxes and social security
2,255
6,700
Loans from directors
(16,450)
(16,450)
7
Creditors: amounts falling due after more than one year
2019
2018
8
Average number of employees
During the period the average number of employees was 0 (2018: 0).