P Shakespeare Data Cable Installations Ltd 31/03/2019 iXBRL

P Shakespeare Data Cable Installations Ltd 31/03/2019 iXBRL

P SHAKESPEARE DATA CABLE INSTALLATIONS LTD - Company Information

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31/03/2019 2019-03-31 false false false false false false false false false false true false false true false false false false false false false false No description of principal activities is disclosed 2018-04-01 Sage Accounts Production 18.30 - FRS xbrli:pure xbrli:shares iso4217:GBP 07996724 2018-04-01 2019-03-31 07996724 2019-03-31 07996724 2017-04-01 2018-03-31 07996724 2018-03-31 07996724 bus:Director1 2018-04-01 2019-03-31 07996724 core:WithinOneYear 2019-03-31 07996724 core:WithinOneYear 2018-03-31 07996724 bus:Director1 2018-03-31 07996724 bus:Director1 2019-03-31 07996724 bus:Director1 2017-03-31 07996724 bus:Director1 2018-03-31 07996724 bus:Director1 2017-04-01 2018-03-31 07996724 bus:Micro-entities 2018-04-01 2019-03-31 07996724 bus:AuditExempt-NoAccountantsReport 2018-04-01 2019-03-31 07996724 bus:FullAccounts 2018-04-01 2019-03-31 07996724 bus:SmallCompaniesRegimeForAccounts 2018-04-01 2019-03-31 07996724 bus:PrivateLimitedCompanyLtd 2018-04-01 2019-03-31
Company registration number: 07996724
P Shakespeare Data Cable Installations Ltd
Trading as P Shakespeare Data Cable Installations Ltd
Unaudited filleted financial statements
31 March 2019
P Shakespeare Data Cable Installations Ltd
Contents
Statement of financial position and notes to the financial statements
P Shakespeare Data Cable Installations Ltd
Statement of financial position
31 March 2019
2019 2018
£ £
Fixed assets 933 1,574
_______ _______
Current assets 23,915 35,327
Creditors: amounts falling due within one year ( 6,121) ( 19,275)
_______ _______
Net current assets 17,794 16,052
_______ _______
Total assets less current liabilities 18,727 17,626
Accruals and deferred income ( 1,160) ( 1,110)
_______ _______
Net assets 17,567 16,516
_______ _______
Capital and reserves 17,567 16,516
_______ _______
P Shakespeare Data Cable Installations Ltd
Year ended 31 March 2019
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2018: 3 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2019
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Paul Shakespeare ( 12,179) 12,050 ( 129)
_______ _______ _______
2018
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Paul Shakespeare ( 16,240) 4,061 ( 12,179)
_______ _______ _______
For the year ending 31 March 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 15 August 2019 , and are signed on behalf of the board by:
Mr Paul Shakespeare
Director
Company registration number: 07996724
The company is a private company limited by shares, registered in England. The address of the registered office is The Coach House, Greensforge, Kingswinford, West Midlands, DY6 0AH.