Link Electrical Installations Ltd

Link Electrical Installations Ltd

LINK ELECTRICAL INSTALLATIONS LTD - Company Information

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1 October 2018 false Taxfiler 2020.8.1 07364948business:PrivateLimitedCompanyLtd2018-10-012019-09-30 073649482018-09-30 073649482018-10-012019-09-30 07364948business:AuditExempt-NoAccountantsReport2018-10-012019-09-30 07364948business:AbridgedAccounts2018-10-012019-09-30 073649482019-09-30 07364948business:Director12018-10-012019-09-30 073649482018-09-30 07364948core:WithinOneYear2019-09-30 07364948core:WithinOneYear2018-09-30 07364948core:ShareCapital2019-09-30 07364948core:ShareCapital2018-09-30 07364948core:RetainedEarningsAccumulatedLosses2019-09-30 07364948core:RetainedEarningsAccumulatedLosses2018-09-30 07364948business:SmallEntities2018-10-012019-09-30 07364948countries:EnglandWales2018-10-012019-09-30 07364948core:MotorVehicles2018-10-012019-09-30 07364948core:FurnitureFittings2018-10-012019-09-30 07364948business:OrdinaryShareClass12018-10-012019-09-30 07364948business:OrdinaryShareClass12017-10-012018-09-30 073649482017-10-012018-09-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 07364948 (England and Wales)
Link Electrical Installations Ltd Unaudited accounts for the year ended 30 September 2019
Link Electrical Installations Ltd Unaudited accounts Contents
Page
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Link Electrical Installations Ltd Company Information for the year ended 30 September 2019
Director
J Link
Company Number
07364948 (England and Wales)
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Link Electrical Installations Ltd Statement of financial position as at 30 September 2019
2019 
2018 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
15,155 
21,198 
Current assets
Debtors
6,020 
100 
Cash at bank and in hand
8,928 
16,306 
14,948 
16,406 
Creditors: amounts falling due within one year
(28,234)
(31,781)
Net current liabilities
(13,286)
(15,375)
Net assets
1,869 
5,823 
Capital and reserves
Called up share capital
5
2 
2 
Profit and loss account
1,867 
5,821 
Shareholders' funds
1,869 
5,823 
For the year ending 30 September 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 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 28 June 2020 and were signed on its behalf by
J Link Director Company Registration No. 07364948
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Link Electrical Installations Ltd Notes to the Accounts for the year ended 30 September 2019
1
Statutory information
Link Electrical Installations Ltd is a private company, limited by shares, registered in England and Wales, registration number 07364948.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25%
Fixtures & fittings
20%
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 October 2018
24,720 
At 30 September 2019
24,720 
Depreciation
At 1 October 2018
3,522 
Charge for the year
6,043 
At 30 September 2019
9,565 
Net book value
At 30 September 2019
15,155 
At 30 September 2018
21,198 
5
Share capital
2019 
2018 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
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Link Electrical Installations Ltd Notes to the Accounts for the year ended 30 September 2019
6
Average number of employees
During the year the average number of employees was 0 (2018: 0).
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