AP Electrical Services (1981) Ltd,Ltd - AccountsLtd - Accounts

AP Electrical Services (1981) Ltd,Ltd - AccountsLtd - Accounts

AP ELECTRICAL SERVICES (1981) LTD - Company Information

Print Friendly Version

2018-12-01 07438470 2019-11-30 07438470 2018-12-01 2019-11-30 07438470 2018-11-30 07438470 2017-12-01 2018-11-30 07438470 uk-core:WithinOneYear 2018-11-30 07438470 uk-core:WithinOneYear 2019-11-30 07438470 uk-core:AfterOneYear 2018-11-30 07438470 uk-core:AfterOneYear 2019-11-30 07438470 uk-bus:Director1 2018-12-01 2019-11-30 iso4217:GBP xbrli:pure 07438470 uk-bus:AuditExempt-NoAccountantsReport 2018-12-01 2019-11-30 07438470 uk-bus:Micro-entities 2018-12-01 2019-11-30 07438470 uk-bus:FullAccounts 2018-12-01 2019-11-30 07438470 uk-bus:PrivateLimitedCompanyLtd 2018-12-01 2019-11-30
AP Electrical Services (1981) Ltd
Registered Number:07438470
For the year ended 30 November 2019
England and Wales
Unaudited Financial Statements
2
As at 30 November 2019
AP Electrical Services (1981) Ltd
Statement of Financial Position and Notes to the Accounts
Registered Number :
07438470
£
£
2018
2019
£
£
4,983
11,081
Fixed assets
64,939
65,434
Current assets
Prepayments and accrued income
3,867
4,500
Creditors: amounts falling due
within one year
(15,162)
(8,253)
54,772
60,553
Net current assets
Total assets less current liabilities
65,536
65,853
Creditors: amounts falling due
after more than one year
(4,840)
-
65,536
Net assets
61,013
65,536
61,013
Capital and reserves
Notes to the Accounts
Statutory Information
AP Electrical Services (1981) Ltd is a private limited company, limited by shares, domiciled in England and Wales,
registration number 07438470.
Registered address:
13 Doctors Lane
Hutton Rudby
Yarm
Cleveland
TS15 0EQ
The presentation currency is £ sterling.
1. Average number of persons employed
During the year the average number of employees was 2 (2018 : 2)
1 of 2
3
For the year ended 30 November 2019
AP Electrical Services (1981) Ltd
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 30 November 2019 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2019 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr A Phillips Director
These financial statements were approved and authorised for issue by the Board on 03 May 2020 and were signed by:
2 of 2