Accounts Submission


SPINDLER BUILDERS ELECTRICAL AND PLUMBING LIMITED

Company Registration Number:
01340821 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2019

Period of accounts

Start date: 01 May 2018

End date: 30 April 2019

SPINDLER BUILDERS ELECTRICAL AND PLUMBING LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2019

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 10

SPINDLER BUILDERS ELECTRICAL AND PLUMBING LIMITED

Company Information

for the Period Ended 30 April 2019




Director: Nigel Baker
Steve Rishman
Registered office: Suite 6 Church House
94 Felpham Road
Felpham
West Sussex
PO22 7PG
Company Registration Number: 01340821 (England and Wales)

SPINDLER BUILDERS ELECTRICAL AND PLUMBING LIMITED

Balance sheet

As at 30 April 2019


Notes

2019
£

2018
£
Fixed assets
Total fixed assets: - -
Current assets
Stocks: 15,986
Debtors: 5 31,977 89,959
Cash at bank and in hand: 25,919
Total current assets: 73,882 89,959
Prepayments and accrued income: 61,923
Creditors: amounts falling due within one year: 6 ( 115,349 ) ( 35,594 )
Net current assets (liabilities): 20,456 54,365
Total assets less current liabilities: 20,456 54,365
Creditors: amounts falling due after more than one year: 7 ( 36,318 ) ( 27,409 )
Total net assets (liabilities): ( 15,862 ) 26,956

The notes form part of these financial statements

SPINDLER BUILDERS ELECTRICAL AND PLUMBING LIMITED

Balance sheet continued

As at 30 April 2019


Notes

2019
£

2018
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: ( 15,864 ) 26,954
Shareholders funds: ( 15,862 ) 26,956

For the year ending 30 April 2019 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 30 December 2019
And Signed On Behalf Of The Board By:

Name: Steve Rishman
Status: Director

The notes form part of these financial statements

SPINDLER BUILDERS ELECTRICAL AND PLUMBING LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2019

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SPINDLER BUILDERS ELECTRICAL AND PLUMBING LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2019

  • 2. Employees


    2019

    2018
    Average number of employees during the period 1 1

SPINDLER BUILDERS ELECTRICAL AND PLUMBING LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2019

  • 3. Off balance sheet disclosure

    No

SPINDLER BUILDERS ELECTRICAL AND PLUMBING LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2019

4. Dividends


2019
£

2018
£
Dividends paid 14,000

Dividends paid to Steven Mark Rishman

SPINDLER BUILDERS ELECTRICAL AND PLUMBING LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2019

5. Debtors


2019
£

2018
£
Trade debtors 31,977 89,959
Total 31,977 89,959

The amounts falling due within one year are all trade debtors.

SPINDLER BUILDERS ELECTRICAL AND PLUMBING LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2019

6.Creditors: amounts falling due within one year note


2019
£

2018
£
Trade creditors 115,349 35,594
Total 115,349 35,594

The amounts falling due within 1 year are from trade creditors

SPINDLER BUILDERS ELECTRICAL AND PLUMBING LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2019

7.Creditors: amounts falling due after more than one year


2019
£

2018
£
Other creditors 36,318 27,409
Total 36,318 27,409