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Unaudited Financial Statements for the Period 1 June 2015 to 30 May 2016 |
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Buck's Electrical And Data Services Ltd |
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Unaudited Financial Statements for the Period 1 June 2015 to 30 May 2016 |
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for |
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Buck's Electrical And Data Services Ltd |
Buck's Electrical And Data Services Ltd (Registered number: 08551094) |
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Contents of the Financial Statements |
for the Period 1 June 2015 to 30 May 2016 |
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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 | 3 |
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Buck's Electrical And Data Services Ltd |
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Company Information |
for the Period 1 June 2015 to 30 May 2016 |
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DIRECTOR: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Buck's Electrical And Data Services Ltd (Registered number: 08551094) |
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Balance Sheet |
30 May 2016 |
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30.5.16 | 31.5.15 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
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CURRENT ASSETS |
Debtors | 3 |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year | 4 |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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PROVISIONS FOR LIABILITIES | 5 |
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NET ASSETS |
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CAPITAL AND RESERVES |
Called up share capital | 6 |
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Profit and loss account | 7 |
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SHAREHOLDERS' FUNDS |
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The director acknowledges his responsibilities for: |
(a) |
ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and |
(b) |
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. |
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The financial statements were approved by the director on
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Buck's Electrical And Data Services Ltd (Registered number: 08551094) |
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Notes to the Financial Statements |
for the Period 1 June 2015 to 30 May 2016 |
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1. | ACCOUNTING POLICIES |
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Accounting convention |
The financial statements have been prepared under the historical cost convention and in accordance with the |
Financial Reporting Standard for Smaller Entities (effective January 2015). |
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Turnover |
Turnover represents net invoiced sales of services, excluding value added tax. |
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Tangible fixed assets |
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Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance |
sheet date. |
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2. | TANGIBLE FIXED ASSETS |
Plant and |
machinery |
etc |
£ |
COST |
Additions |
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At 30 May 2016 |
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DEPRECIATION |
Charge for period |
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At 30 May 2016 |
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NET BOOK VALUE |
At 30 May 2016 |
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3. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
30.5.16 | 31.5.15 |
£ | £ |
Trade debtors | 3,840 | - |
Other debtors | 6,544 | 1,639 |
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4. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
30.5.16 | 31.5.15 |
£ | £ |
Trade creditors |
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Taxation and social security |
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Other creditors |
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Buck's Electrical And Data Services Ltd (Registered number: 08551094) |
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Notes to the Financial Statements - continued |
for the Period 1 June 2015 to 30 May 2016 |
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5. | PROVISIONS FOR LIABILITIES |
30.5.16 | 31.5.15 |
£ | £ |
Deferred tax |
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Deferred |
tax |
£ |
Provided during period |
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Balance at 30 May 2016 |
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6. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 30.5.16 | 31.5.15 |
value: | £ | £ |
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Ordinary | £1 |
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7. | RESERVES |
Profit |
and loss |
account |
£ |
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At 1 June 2015 |
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Profit for the period |
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Dividends | ( |
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At 30 May 2016 |
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8. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
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As at 30 May 2016, the director Mr B Van Niekerk was owed £2,071 by Buck's Electrical and Data Services |
Ltd. |