R Perry Electrical Limited - Accounts

R Perry Electrical Limited - Accounts

R PERRY ELECTRICAL LIMITED - Company Information

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Registered Number: 08739905
England and Wales

 

 

 

R PERRY ELECTRICAL LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 November 2017

End date: 31 October 2018

R Perry Electrical Limited
Contents Page
For the year ended 31 October 2018
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 October 2018 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Lesstax2pay (Barnet) Ltd
31 October 2018



....................................................
Lesstax2pay (Barnet) Ltd
47 High Street

Barnet
EN5 5UW
31 July 2019
1
 
 		 Notes
 		 2018
£		   2017
£
Fixed assets      
Tangible fixed assets 2 8,029    11,259 
Investments 3 25,000    25,000 
33,029    36,259 
Current assets      
Debtors: amounts falling due within one year 28,898    8,439 
Cash at bank and in hand (4,218)   1,488 
24,680    9,927 
Creditors: amount falling due within one year (57,234)   (40,811)
Net current assets (32,554)   (30,884)
 
Total assets less current liabilities 475    5,375 
Net assets 475    5,375 
 

Capital and reserves 		     
Called up share capital 4 1    1 
Profit and loss account 474    5,374 
Shareholders funds 475    5,375 
 


For the year ended 31 October 2018 the company was entitled to exemption from audit under section 477 of the companies act 2006 relating to small companies.

Director's Responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476
  2. 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
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 Part 15 of the Companies Act 2006. In accordance with section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
Signed on behalf of the board of director


--------------------------------
Katrina NICOLETTI
Director

Date approved by the board: 31 July 2019
2
General Information
R Perry Electrical Limited is a private company, limited by shares, registered in England and Wales, registration number 08739905, registration address 47 High Street, Barnet, , EN5 5UW.
1.

Accounting Policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:


Motor Vehicle 25% RBM
Computer equipment 33.33% SLM
Fixed asset investments
Fixed asset investments are stated at cost less provision for any permanent diminution in value.
2.

Tangible fixed assets

Cost Motor Vehicles   Computer Equipment   Total
  £   £   £
At 01 November 2017 17,509    4,040    21,549 
Additions -    -    - 
Disposals -    -    - 
At 31 October 2018 17,509    4,040    21,549 
Depreciation
At 01 November 2017 7,866    2,424    10,290 
Charge for year 2,411    819    3,230 
On disposals -    -    - 
At 31 October 2018 10,277    3,243    13,520 
Net book values
Closing balance as at 31 October 2018 7,232    797    8,029 
Opening balance as at 01 November 2017 9,643    1,616    11,259 


3.

Investments

Cost Other investments other than loans   Total
  £   £
At 01 November 2017 -    - 
Additions 25,000    25,000 
Disposals -    - 
At 31 October 2018 25,000    25,000 

4.

Share Capital

Allotted
2018
£		   2017
£
1 Class A shares of £1.00 each 1    1 
1    1 

3