Cowling Electrical Services Ltd - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 11521972 (England and Wales)

COWLING ELECTRICAL SERVICES LTD

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 5 APRIL 2020

Page

Company Information

1

Balance Sheet

2

DIRECTOR:

R Cowling

SECRETARY:

Mrs K Cowling

REGISTERED OFFICE:

Commerce House

18 West Street

Bourne

Lincolnshire

PE10 9NE

REGISTERED NUMBER:

11521972 (England and Wales)

ACCOUNTANTS:

Dexter & Sharpe

Chartered Certified Accountants

Commerce House

18 West Street

Bourne

Lincolnshire

PE10 9NE

FIXED ASSETS

12,564

13,616

CURRENT ASSETS

24,561

5,374

CREDITORS

Amounts falling due within one year

(30,959

)

(9,814

)

NET CURRENT LIABILITIES

(6,398

)

(4,440

)

TOTAL ASSETS LESS CURRENT LIABILITIES

6,166

9,176

CREDITORS

Amounts falling due after more than one year

6,055

9,064

NET ASSETS

111

112

CAPITAL AND RESERVES

111

112

NOTE TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2019 - 2 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 5 April 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 5 April 2020 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 14 August 2020 and were signed by:

R Cowling - Director