1st Communications Installation And Maintenance Ltd - Accounts

1st Communications Installation And Maintenance Ltd - Accounts

1ST COMMUNICATIONS INSTALLATION AND MAINTENANCE LIMITED - Company Information

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Registered Number: 03119270
England and Wales

 

 

 

1ST COMMUNICATIONS INSTALLATION AND MAINTENANCE LTD


Abridged Accounts
 


Period of accounts

Start date: 01 January 2019

End date: 31 December 2019

1st Communications Installation And Maintenance Ltd
Contents Page
For the year ended 31 December 2019
 
 		 Notes
 		 2019
£		   2018
£
Fixed assets      
Tangible fixed assets 2 1,372    1,505 
1,372    1,505 
Current assets      
Stocks 93,299    93,299 
Debtors: amounts falling due within one year 128,840    113,230 
Cash at bank and in hand (36,870)   (24,179)
185,269    182,350 
Creditors: amount falling due within one year (160,670)   (149,368)
Net current assets 24,599    32,982 
 
Total assets less current liabilities 25,971    34,487 
Creditors: amount falling due after more than one year (108,551)   (54,944)
Net assets (82,580)   (20,457)
 

Capital and reserves 		     
Called up share capital 3 1,000    1,000 
Share premium account 32,700    32,700 
Profit and loss account (116,280)   (54,157)
Shareholders funds (82,580)   (20,457)
 


For the year ended 31 December 2019 the company was entitled to exemption from audit under section 477 of the companies act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476
  2. The directors acknowledge their responsibilities for complying with the requirements of the companies act 2006 with respect to accounting records and the preparation of accounts
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 09 December 2020 and were signed on its behalf by:


--------------------------------
Thomas Jacques
Director
1
General Information
1st Communications Installation And Maintenance Ltd is a private company, limited by shares, registered in England and Wales, registration number 03119270, registration address 169 High Street, Barnet, Herts, EN5 5Su

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Total
  £   £
At 01 January 2019 16,497    16,497 
Additions 325    325 
Disposals -    - 
At 31 December 2019 16,822    16,822 
Depreciation
At 01 January 2019 14,992    14,992 
Charge for year 458    458 
On disposals -    - 
At 31 December 2019 15,450    15,450 
Net book values
Closing balance as at 31 December 2019 1,372    1,372 
Opening balance as at 01 January 2019 1,505    1,505 


3.

Share Capital

Allotted, called up and fully paid
2019
£		   2018
£
1,000 Class A shares of £1.00 each 1,000    1,000 
1,000    1,000 

4.

Average number of employees

The average monthly number of employees, including directors, during the year/period was 7 (2018 : 7)
2