Company Registration No. 10132517 (England and Wales)
TOP Electrical Services LTD
Unaudited accounts
for the year ended 30 April 2018
TOP Electrical Services LTD
Unaudited accounts
Contents
TOP Electrical Services LTD
Company Information
for the year ended 30 April 2018
Company Number
10132517 (England and Wales)
Registered Office
7 NEWQUAY AVENUE
NOTTINGHAM
NG7 5QZ
UNITED KINGDOM
Accountants
Syed & Co
33 Bentinck Road
Nottingham
NG7 4AA
TOP Electrical Services LTD
Statement of financial position
as at
30 April 2018
Cash at bank and in hand
5,800
-
Creditors: amounts falling due within one year
(17,623)
(206)
Net current liabilities
(11,573)
(6)
Net liabilities
(2,234)
(6)
Called up share capital
1
1
Profit and loss account
(2,235)
(7)
Shareholders' funds
(2,234)
(6)
For the year ending 30 April 2018 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.
Approved by the Board on 4 January 2019.
N Faizi
Director
Company Registration No. 10132517
TOP Electrical Services LTD
Notes to the Accounts
for the year ended 30 April 2018
TOP Electrical Services LTD is a private company, limited by shares, registered in England and Wales, registration number 10132517. The registered office is 7 NEWQUAY AVENUE, NOTTINGHAM, NG7 5QZ, UNITED KINGDOM.
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.
These financial statements for the year ended 30 April 2018 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 19 April 2016.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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:
Motor vehicles
205 Reducing Balance Basis
Fixtures & fittings
15% Reducing Balance Basis
TOP Electrical Services LTD
Notes to the Accounts
for the year ended 30 April 2018
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
Additions
9,805
1,758
11,563
At 30 April 2018
9,805
1,758
11,563
Charge for the year
1,961
263
2,224
At 30 April 2018
1,961
263
2,224
At 30 April 2018
7,844
1,495
9,339
6
Creditors: amounts falling due within one year
2018
2017
Loans from directors
17,298
31
7
Average number of employees
During the year the average number of employees was 0 (2017: 0).