John Lindsay Electrical Services Limited
John Lindsay Electrical Services Limited
Registered number: 03811474
Unaudited Financial Statements
For The Year Ended 31 July 2019
Aughton Accountancy
21 Holt Coppice
Aughton
Lancs
L39 6SD
John Lindsay Electrical Services Limited
Unaudited Financial Statements
For The Year Ended 31 July 2019
Unaudited Financial Statements
| Contents | |
| Page | |
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| Balance Sheet | 1—2 |
| Notes to the Financial Statements | 3—4 |
John Lindsay Electrical Services Limited
Balance Sheet
As at
31 July 2019
Balance Sheet
Registered number:
03811474
For the year ending 31 July 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
| 2019 | 2018 | ||||
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| Notes | £ | £ | £ | £ | |
| FIXED ASSETS | |||||
| Tangible Assets | 3 |
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| CURRENT ASSETS | |||||
| Cash at bank and in hand |
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| Creditors: Amounts Falling Due Within One Year | 4 |
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| NET CURRENT ASSETS (LIABILITIES) |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
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| NET ASSETS |
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| CAPITAL AND RESERVES | |||||
| Called up share capital | 5 |
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| Profit and Loss Account |
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| SHAREHOLDERS' FUNDS | 2,272 | 2,272 | |||
Page 1
John Lindsay Electrical Services Limited
Balance Sheet (continued)
As at
31 July 2019
Director's responsibilities
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The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. -
The director acknowledges his 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. - The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
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The notes on pages 3 to 4 form part of these financial statements.
Page 2
John Lindsay Electrical Services Limited
Notes to the Financial Statements
For The Year Ended 31 July 2019
Notes to the Financial Statements
1.
Accounting Policies
1.1.
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
1.2.
Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
| Plant & Machinery |
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2.
Average Number of Employees
Average number of employees, including directors, during the year was as follows:
| 2019 | 2018 | ||
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| Office and administration |
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3.
Tangible Assets
| Plant & Machinery | |
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| Cost | |
| As at |
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| As at |
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| Depreciation | |
| As at |
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| As at |
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| Net Book Value | |
| As at |
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| As at |
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4.
Creditors: Amounts Falling Due Within One Year
| 2019 | 2018 | ||
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| £ | £ | ||
| Other creditors |
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| Director's loan account |
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Page 3
John Lindsay Electrical Services Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 July 2019
5.
Share Capital
| 2019 | 2018 | ||
|---|---|---|---|
| Allotted, Called up and fully paid |
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6.
Dividends
7.
Ultimate Controlling Party
The company's ultimate controlling party is the director and his wife by virtue of their ownership of 100% of the issued share capital in the company.
8.
General Information
John Lindsay Electrical Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03811474 . The registered office is 17 Boultons Lane, Crabbs Cross, Redditch, Worcs, B97 5NL.
Page 4