C C COWARD ELECTRICAL CONTRACTORS LTD. - Accounts

C C COWARD ELECTRICAL CONTRACTORS LTD. - Accounts

C C COWARD ELECTRICAL CONTRACTORS LTD. - Company Information

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Registered Number: 04516555
England and Wales

 

 

 

C C COWARD ELECTRICAL CONTRACTORS LTD.


Abridged Accounts
 


Period of accounts

Start date: 01 April 2019

End date: 31 March 2020

C C COWARD ELECTRICAL CONTRACTORS LTD.
Contents Page
For the year ended 31 March 2020
As described in the balance sheet you are responsible for the preparation of the financial statements for the year ended 31st March 2020 and you consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.



....................................................
S and J Accounting Services Ltd
10 Hallam Chase
Sandygate Road
Sheffield
S10 5SW
11 March 2021
1
 
 		 Notes
 		 2020
£		   2019
£
Fixed assets      
Tangible fixed assets 2 15    18 
15    18 
Current assets      
Debtors: amounts falling due within one year 1,000    1,850 
Cash at bank and in hand 19,930    23,148 
20,930    24,998 
Creditors: amount falling due within one year (7,108)   (6,134)
Net current assets 13,822    18,864 
 
Total assets less current liabilities 13,837    18,882 
Net assets 13,837    18,882 
 

Capital and reserves 		     
Called up share capital 1,000    1,000 
Profit and loss account 12,837    17,882 
Shareholders funds 13,837    18,882 
 


For the accounting year ended 31st March 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year ended 31st March 2020 in question in accordance with section 476
  2. The director acknowledges his 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 director on 11 March 2021 and were signed by:


--------------------------------
Christopher Coward
Director
2
General Information
C C COWARD ELECTRICAL CONTRACTORS LTD. is a private company, limited by shares, registered in England and Wales, registration number 04516555, registration address 410 Upper Shoreham Road, Shoreham By Sea, West Sussex, BN43 5NE

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 25% Reducing Balance
Motor Vehicles 25% Reducing Balance
2.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Total
  £   £   £
At 01 April 2019 593    1,000    1,593 
Additions -    -    - 
Disposals -    -    - 
At 31 March 2020 593    1,000    1,593 
Depreciation
At 01 April 2019 586    989    1,575 
Charge for year 1    2    3 
On disposals -    -    - 
At 31 March 2020 587    991    1,578 
Net book values
Closing balance as at 31 March 2020 6    9    15 
Opening balance as at 01 April 2019 7    11    18 


3.

Average number of employees

Average number of employees during the year was 1 (2019 : 1)
3