ARMADA_ELECTRICAL_AND_MEC - Accounts


Company Registration Number 08800815 (England and Wales)
ARMADA ELECTRICAL AND MECHANICAL SERVICES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2018
PAGES FOR FILING WITH REGISTRAR
ARMADA ELECTRICAL AND MECHANICAL SERVICES LIMITED
COMPANY INFORMATION
Directors
Mr S Matthews
Mr D Jones
Mr J Inkpen
Company number
08800815
Registered office
Unit 6
Hazel Close
Duffryn Park
Ystrad Mynach
Hengoed
CF82 7UB
Accountants
Baldwins (Cardiff) Limited
Ceffyl Gwyn Chambers
3 Victoria Square
Aberdare
CF44 7LA
ARMADA ELECTRICAL AND MECHANICAL SERVICES LIMITED
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
ARMADA ELECTRICAL AND MECHANICAL SERVICES LIMITED
BALANCE SHEET
AS AT
30 JUNE 2018
30 June 2018
- 1 -
2018
2017
£
£
£
£
Current assets
100
4,337
Creditors: amounts falling due within one year
(167)
(1,610)
Net current (liabilities)/assets
(67)
2,727
Net (liabilities)/assets
(67)
2,727
Capital and reserves
(67)
2,727
Notes to the financial statements
1
Average employees

The average number of persons (including directors) employed by the company during the year was 3 (2017 - 3).

 

2
Presentational currency

The financial statements are presented in Sterling, which is the presentational currency of the company.

3
Basis of preparing the financial statements

The company ceased trading on 31 March 2017. The financial statements have been prepared on a basis other than that of a going concern which includes, where appropriate, writing down the company's assets to net realisable value. The company has not traded during the year and will remain dormant for the foreseeable future.

ARMADA ELECTRICAL AND MECHANICAL SERVICES LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 JUNE 2018
30 June 2018
- 2 -

Armada Electrical And Mechanical Services Limited is a private company limited by shares incorporated in England and Wales. The registered office is Unit 6, Hazel Close, Duffryn Park, Ystrad Mynach, Hengoed, CF82 7UB.

 

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.

For the year ended 30 June 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 15 April 2019 and are signed on its behalf by:
Mr S Matthews
Mr D Jones
Director
Director
Company Registration Number 08800815
2018-06-302017-07-01falseCCH SoftwareCCH Accounts Production 2019.100No description of principal activityMr S MatthewsMr D JonesMr J Inkpen088008152017-07-012018-06-3008800815bus:Director12017-07-012018-06-3008800815bus:Director22017-07-012018-06-3008800815bus:Director32017-07-012018-06-3008800815bus:RegisteredOffice2017-07-012018-06-30088008152018-06-30088008152017-06-3008800815core:CurrentFinancialInstruments2018-06-3008800815core:CurrentFinancialInstruments2017-06-3008800815bus:PrivateLimitedCompanyLtd2017-07-012018-06-3008800815bus:Micro-entities2017-07-012018-06-3008800815bus:AuditExemptWithAccountantsReport2017-07-012018-06-3008800815bus:SmallCompaniesRegimeForAccounts2017-07-012018-06-3008800815bus:FullAccounts2017-07-012018-06-30xbrli:purexbrli:sharesiso4217:GBP