Accounts Submission

M & R ELECTRICAL LIMITED - Company Information

Company Accounts and Tax Online 04643012 Board of Directors 1.2.18 31.1.19 31.1.19 false iso4217:GBP xbrli:pure 04643012 2017-02-01 2018-01-31 04643012 2019-01-31 04643012 2018-02-01 2019-01-31 04643012 2018-01-31 04643012 countries:EnglandWales 2018-02-01 2019-01-31 04643012 curr:PoundSterling 2018-02-01 2019-01-31 04643012 uk-bus:PrivateLimitedCompanyLtd 2018-02-01 2019-01-31 04643012 uk-bus:FRS102 2018-02-01 2019-01-31 04643012 uk-bus:AuditExempt-NoAccountantsReport 2018-02-01 2019-01-31 04643012 uk-bus:AbridgedAccounts 2018-02-01 2019-01-31 04643012 uk-bus:RegisteredOffice 2018-02-01 2019-01-31 04643012 uk-bus:Director1 2018-02-01 2019-01-31 04643012 uk-bus:Director1 2018-02-01 04643012 uk-bus:Director1 2019-01-31 04643012 uk-bus:Director2 2018-02-01 2019-01-31 04643012 uk-bus:Director2 2018-02-01 04643012 uk-bus:Director2 2019-01-31 04643012 core:AfterOneYear 2019-01-31 04643012 core:AfterOneYear 2018-01-31 04643012 core:WithinOneYear 2019-01-31 04643012 core:WithinOneYear 2018-01-31 04643012 core:WithinOneYear 2018-02-01 2019-01-31 04643012 core:AfterOneYear 2019-01-31 04643012 core:AfterOneYear 2018-01-31 04643012 core:AfterOneYear 2018-02-01 2019-01-31 04643012 core:ShareCapital 2019-01-31 04643012 core:ShareCapital 2018-01-31 04643012 core:RevaluationReserve 2019-01-31 04643012 core:RevaluationReserve 2018-01-31 04643012 core:RetainedEarningsAccumulatedLosses 2019-01-31 04643012 core:RetainedEarningsAccumulatedLosses 2018-01-31 04643012 1 2018-02-01 2019-01-31

Company Registration Number:
04643012 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2019

Period of accounts

Start date: 01 February 2018

End date: 31 January 2019

Contents of the Financial Statements

for the Period Ended 31 January 2019


Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 8

Balance sheet

As at 31 January 2019

	Notes	2019 £	2018 £
Fixed assets
Intangible assets:	3	15,800	15,800
Tangible assets:	4	23,138	24,727
Total fixed assets:		38,938	40,527
Current assets
Stocks:		8,375	8,375
Debtors:		43,471	27,209
Cash at bank and in hand:		22,344	54,949
Total current assets:		74,190	90,533
Creditors: amounts falling due within one year:		( 84,418 )	( 99,191 )
Net current assets (liabilities):		( 10,228 )	( 8,658 )
Total assets less current liabilities:		28,710	31,869
Creditors: amounts falling due after more than one year:		( 7,722 )	( 14,318 )
Provision for liabilities:		( 4,396 )	( 4,698 )
Total net assets (liabilities):		16,592	12,853

The notes form part of these financial statements

Balance sheet continued

As at 31 January 2019

	2019 £	2018 £
Capital and reserves
Called up share capital:	2	2
Profit and loss account:	16,590	12,851
Shareholders funds:	16,592	12,853

For the year ending 31 January 2019 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 14 May 2019
And Signed On Behalf Of The Board By:

Name: MJ Hayward
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 January 2019

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover represents net invoiced sales during the year, excluding value added tax.

Tangible fixed assets depreciation policy

All fixed assets are initially recorded at cost. Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. Plant & Machinery:- 50% on reducing balance. Motor vehicles:- 25% on reducing balance.

Other accounting policies

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Notes to the Financial Statements

for the Period Ended 31 January 2019

2. Employees

	2019	2018
Average number of employees during the period	10	10

Notes to the Financial Statements

for the Period Ended 31 January 2019

3. Intangible assets

	Total
Cost	£
At 01 February 2018	15,800
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 January 2019	15,800
Amortisation
Amortisation at 01 February 2018	0
Charge for year	-
On disposals	-
Other adjustments	-
Amortisation at 31 January 2019	0
Net book value
Net book value at 31 January 2019	15,800
Net book value at 31 January 2018	15,800

Notes to the Financial Statements

for the Period Ended 31 January 2019

4. Tangible Assets

	Total
Cost	£
At 01 February 2018	73,275
Additions	7,251
Disposals	-
Revaluations	-
Transfers	-
At 31 January 2019	80,526
Depreciation
At 01 February 2018	48,548
Charge for year	8,840
On disposals	-
Other adjustments	-
At 31 January 2019	57,388
Net book value
At 31 January 2019	23,138
At 31 January 2018	24,727

Director:		MJ Hayward
		RD Hardy


Registered office:		23 Ferrers Road Yoxall Burton-On-Trent Staffordshire DE13 8PS


Company Registration Number:		04643012 (England and Wales)

Accounts Submission