Plummer Electrical Limited - Accounts to registrar (filleted) - small 18.2

Plummer Electrical Limited - Accounts to registrar (filleted) - small 18.2

PLUMMER ELECTRICAL LIMITED - Company Information

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REGISTERED NUMBER: 08325065 (England and Wales)












UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2019

FOR

PLUMMER ELECTRICAL LIMITED
PLUMMER ELECTRICAL LIMITED (REGISTERED NUMBER: 08325065)

ABRIDGED BALANCE SHEET
30 April 2019

2019 2018
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 10,325 531

CURRENT ASSETS
Stocks 23,030 23,023
Debtors 19,514 21,402
Cash at bank and in hand 26,731 10,853
69,275 55,278
CREDITORS
Amounts falling due within one year 52,507 41,701
NET CURRENT ASSETS 16,768 13,577
TOTAL ASSETS LESS CURRENT
LIABILITIES
27,093
14,108

PROVISIONS FOR LIABILITIES 1,755 -
NET ASSETS 25,338 14,108

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 25,238 14,008
25,338 14,108

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2019 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the
Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as
at the end of each financial year and of its profit or loss for each financial year in accordance with the
requirements of Sections 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.

The notes form part of these financial statements

PLUMMER ELECTRICAL LIMITED (REGISTERED NUMBER: 08325065)

ABRIDGED BALANCE SHEET - continued
30 April 2019


The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 30 April 2019 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 7 August 2019 and were signed by:





Mr A D L Mccraith - Director


The notes form part of these financial statements

PLUMMER ELECTRICAL LIMITED (REGISTERED NUMBER: 08325065)

NOTES TO THE FINANCIAL STATEMENTS
for the year ended 30 April 2019

1. STATUTORY INFORMATION

Plummer Electrical Limited is a private company, limited by shares, registered in England and Wales.
The company's registered number is 08325065 and the registered office is Suite 2, Carlton House
Market Place, Reepham, Norwich, NR10 4JJ. The presentation currency of the financial statements is
sterling.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding
discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 18% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for
obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement,
except to the extent that it relates to items recognised in other comprehensive income or directly in
equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been
enacted or substantively enacted by the balance sheet date.

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

Timing differences arise from the inclusion of income and expenses in tax assessments in periods
different from those in which they are recognised in financial statements. Deferred tax is measured
using tax rates and laws that have been enacted or substantively enacted by the year end and that are
expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable
that they will be recovered against the reversal of deferred tax liabilities or other future taxable
profits.

PLUMMER ELECTRICAL LIMITED (REGISTERED NUMBER: 08325065)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the year ended 30 April 2019

2. ACCOUNTING POLICIES - continued

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period
of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2018 - 4 ) .

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 May 2018 739
Additions 12,592
Disposals (739 )
At 30 April 2019 12,592
DEPRECIATION
At 1 May 2018 208
Charge for year 2,267
Eliminated on disposal (208 )
At 30 April 2019 2,267
NET BOOK VALUE
At 30 April 2019 10,325
At 30 April 2018 531