P B Chapman Electrical Services Limited - Period Ending 2018-07-31

P B Chapman Electrical Services Limited - Period Ending 2018-07-31


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Registration number: 04813932

P B Chapman Electrical Services Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 July 2018

Cunnington & Co Limited
Chartered Certified Accountants
Edward House
Grange Business Park
Whetstone
Leicester
LE8 6EP

 

P B Chapman Electrical Services Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Financial Statements

3

 

P B Chapman Electrical Services Limited

Company Information

Director

Mr. Timothy John Charles Chapman

Company secretary

Mrs. Julie Ann Chapman

Registered office

Edward House
Grange Business Park
Whetstone
Leicester
LE8 6EP

Accountants

Cunnington & Co Limited
Chartered Certified Accountants
Edward House
Grange Business Park
Whetstone
Leicester
LE8 6EP

 

P B Chapman Electrical Services Limited

(Registration number: 04813932)
Balance Sheet as at 31 July 2018

2018
£

2017
£

Fixed assets

12,396

16,123

Current assets

32,660

47,556

Prepayments and accrued income

1,657

1,481

Creditors: Amounts falling due within one year

(29,134)

(31,659)

Net current assets

5,183

17,378

Total assets less current liabilities

17,579

33,501

Provisions for liabilities

(2,355)

(3,895)

Accruals and deferred income

(2,569)

(3,368)

 

12,655

26,238

Capital and reserves

12,655

26,238

 

P B Chapman Electrical Services Limited

(Registration number: 04813932)
Balance Sheet as at 31 July 2018

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Edward House
Grange Business Park
Whetstone
Leicester
LE8 6EP

The principal place of business is:
107 A&B Hinckley Road
Leicester
LE3 0TD
England

These financial statements were authorised for issue by the director on 24 April 2019.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 July 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 24 April 2019
 

.........................................

Mr. Timothy John Charles Chapman
Director