Ashton Davis Electrical Limited - Accounts to registrar (filleted) - small 18.2

Ashton Davis Electrical Limited - Accounts to registrar (filleted) - small 18.2

ASHTON DAVIS ELECTRICAL LIMITED - Company Information

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REGISTERED NUMBER: 00753620 (England and Wales)











UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2019

FOR

ASHTON DAVIS ELECTRICAL LIMITED
GBJ Financial Limited
Sterling House
27 Hatchlands Road
Redhill
Surrey
RH1 6RW








ASHTON DAVIS ELECTRICAL LIMITED (REGISTERED NUMBER: 00753620)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2019










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


ASHTON DAVIS ELECTRICAL LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2019







DIRECTOR: L Davis





SECRETARY: Mrs M E Davis





REGISTERED OFFICE: Sterling House
27 Hatchlands Road
Redhill
Surrey
RH1 6RW





REGISTERED NUMBER: 00753620 (England and Wales)





ACCOUNTANTS: GBJ Financial Limited
Sterling House
27 Hatchlands Road
Redhill
Surrey
RH1 6RW
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ASHTON DAVIS ELECTRICAL LIMITED (REGISTERED NUMBER: 00753620)

BALANCE SHEET
30 SEPTEMBER 2019

2019 2018
Notes £ £
CURRENT ASSETS
Stocks - 1,150
Debtors 5 - 12,314
Cash at bank and in hand 2,017 3,648
2,017 17,112
CREDITORS
Amounts falling due within one year 6 26,177 47,568
NET CURRENT LIABILITIES (24,160 ) (30,456 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
(24,160
)
(30,456
)

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (24,260 ) (30,556 )
SHAREHOLDERS' FUNDS (24,160 ) (30,456 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 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 applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 10 June 2020 and were
signed by:





L Davis - Director


The notes form part of these financial statements

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ASHTON DAVIS ELECTRICAL LIMITED (REGISTERED NUMBER: 00753620)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2019


1. STATUTORY INFORMATION

Ashton Davis 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 comprises sales, rentals and repairs of electrical goods, net of discounts and value added
tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 33% on cost

It is the company's general policy to capitalise fixed assets where cost exceeds £200.

Stocks
Stocks are valued at the lower of actual cost or net realisable value, excluding Value Added Tax.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the
period of the lease.

Income from operating leases
Income from operating leases is credited to profit and loss account in the period to which it relates.


Fixed asset investments
The valuation of the fixed asset investment is calculated in accordance with the principle of historical
cost, less impairment for any permanent decline in value.

3. EMPLOYEES AND DIRECTORS

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

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ASHTON DAVIS ELECTRICAL LIMITED (REGISTERED NUMBER: 00753620)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 SEPTEMBER 2019


4. TANGIBLE FIXED ASSETS
Computer
equipment
£
COST
At 1 October 2018
and 30 September 2019 2,716
DEPRECIATION
At 1 October 2018
and 30 September 2019 2,716
NET BOOK VALUE
At 30 September 2019 -
At 30 September 2018 -

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2019 2018
£ £
Other debtors - 12,314

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2019 2018
£ £
Bank loans and overdrafts 2,549 -
Trade creditors 12,285 12,548
Taxation and social security 363 -
Other creditors 10,980 35,020
26,177 47,568

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