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

REGISTERED NUMBER: 04216932 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 May 2019

for

Laidlaw Electrical Limited

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

Mr G Laidlaw

REGISTERED OFFICE:

17 Stonecot Hill

Sutton

Surrey

SM3 9HB

REGISTERED NUMBER:

04216932 (England and Wales)

ACCOUNTANTS:

D G Accountancy Services Limited

Chartered Accountants

17 Stonecot Hill

Sutton

Surrey

SM3 9HB

FIXED ASSETS

Tangible assets

4

-

3,319

CURRENT ASSETS

Debtors

11,779

10,755

Cash at bank

58,671

38,255

70,450

49,010

CREDITORS

Amounts falling due within one year

36,031

26,490

NET CURRENT ASSETS

34,419

22,520

TOTAL ASSETS LESS CURRENT LIABILITIES

34,419

25,839

PROVISIONS FOR LIABILITIES

-

631

NET ASSETS

34,419

25,208

CAPITAL AND RESERVES

Called up share capital

3

3

Retained earnings

34,416

25,205

SHAREHOLDERS' FUNDS

34,419

25,208

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 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 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 31 May 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 12 September 2019 and were signed by:

Mr G Laidlaw - Director

1.	STATUTORY INFORMATION

Laidlaw Electrical Limited is a private company, limited by shares , registered in England and Wales. The

company's registered number and registered office address can be found on the Company Information page.

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 represents net invoiced sales of services, excluding value added tax.

Turnover is recognised upon completion of the service.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Motor vehicles

-

25% on cost

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension

scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2018 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Totals

£

COST

At 1 June 2018

and 31 May 2019

15,500

DEPRECIATION

At 1 June 2018

12,181

Charge for year

3,319

At 31 May 2019

15,500

NET BOOK VALUE

At 31 May 2019

-

At 31 May 2018

3,319