Accounts filed on 31-03-2016

GRIGGS ELECTRICAL SERVICES (GES) LIMITED - Company Information

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Company Registration Number:
09423676 (England and Wales)

Report of the Directors and Unaudited Financial Statements

Period of accounts

Start date: 05 February 2015

End date: 31 March 2016

Contents of the Financial Statements

for the Period Ended 31 March 2016


Company Information
Report of the Directors
Profit and Loss Account
Gains and Losses
Balance sheet
Notes to the Financial Statements

Directors' Report Period Ended 31 March 2016

The directors present their report with the financial statements of the company for the period ended 31 March 2016

Principal Activities

ELECTRICAL SERVICES

Directors
The directors shown below have held office during the whole of the period from
05 February 2015 to 31 March 2016
ALEX GRIGGS

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on 18 September 2016
And Signed On Behalf Of The Board By:

Name: ALEX GRIGGS
Status: Director

Profit and Loss Account

for the Period Ended 31 March 2016

	Notes	14 months to 31 Mar 2016 £
Turnover:		46,134
Cost of sales:		( 1,619 )
Gross profit or (loss):		44,515
Administrative expenses:		( 15,546 )
Operating profit or (loss):		28,969
Interest receivable and similar income:		7
Interest payable and similar charges:		( 8 )
Profit or (loss) on ordinary activities before taxation:		28,968
Tax on profit or (loss) on ordinary activities:	2	( 5,595 )
Profit or (loss) for the financial year:		23,373

The notes form part of these financial statements

Statement of total recognised gains and losses

The company does not have any gains and losses other than Profit and Loss for the period to report

Balance sheet

As at 31 March 2016

	Notes	14 months to 31 Mar 2016 £
Fixed assets
Tangible assets:	4	991
Total fixed assets:		991
Current assets
Debtors:	5	2,392
Cash at bank and in hand:		3,685
Total current assets:		6,077
Creditors: amounts falling due within one year:	6	( 5,595 )
Net current assets (liabilities):		482
Total assets less current liabilities:		1,473
Total net assets (liabilities):		1,473

The notes form part of these financial statements

Balance sheet continued

As at 31 March 2016

	Notes	14 months to 31 Mar 2016 £
Capital and reserves
Called up share capital:	7	100
Profit and loss account:	8	1,373
Shareholders funds:		1,473

For the year ending 31 March 2016 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors on 18 September 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: ALEX GRIGGS
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 March 2016

1. Accounting policies

Basis of measurement and preparation of accounts

The financial statements have been prepared under the historical cost convention and in accordance with financial reporting standards for small entities (effective April 2008)

Notes to the Financial Statements

for the Period Ended 31 March 2016

2. Taxation

The tax charge on the profit on ordinary activities for the period was as follows:

	14 months to 31 Mar 2016 £
UK Corporation tax:	5,595
Tax on profit or (loss) on ordinary activities:	5,595
Profit or (loss) on ordinary activities before taxation:	28,968
Profit or (loss) on ordinary activities before taxation multiplied by the rate(s) of Corporation Tax applicable:	5,794
Expense not deductable for tax purposes:	9
Accelerated capital allowances:	208
Current tax charge or (credit):	5,595

Notes to the Financial Statements

for the Period Ended 31 March 2016

3. Dividends

	14 months to 31 Mar 2016 £
Dividends paid on ordinary shares:	22,000
Total dividends paid:	22,000

Notes to the Financial Statements

for the Period Ended 31 March 2016

4. Tangible assets

	Land and buildings	Plant and Machinery	Fixtures and fittings	Office Equipment	Motor vehicles	Total
Cost	£	£	£	£	£	£
Additions:	-	-	-	1,038	-	1,038
Disposals:	-	-	-	-	-	0
Revaluations:	-	-	-	-	-	0
Transfers:	-	-	-	-	-	0
31 March 2016:	-	-	-	1,038	-	1,038
Depreciation
Charge for year:	-	-	-	47	-	47
On disposals:	-	-	-	-	-	0
Other adjustments:	-	-	-	-	-	0
31 March 2016:	-	-	-	47	-	47
Net book value
31 March 2016:	-	-	-	991	-	991

Notes to the Financial Statements

for the Period Ended 31 March 2016

5. Debtors

	14 months to 31 Mar 2016 £
Trade debtors:	2,392
Total:	2,392

Notes to the Financial Statements

for the Period Ended 31 March 2016

6. Creditors: amounts falling due within one year

	14 months to 31 Mar 2016 £
Taxation and social security:	5,595
Total:	5,595

Notes to the Financial Statements

for the Period Ended 31 March 2016

7. Called up share capital

Allotted, called up and paid

Current period			14 months to 31 Mar 2016
Class	Number of shares	Nominal value per share (£)	Total (£)
Ordinary shares:	100	1.00	100
Preference shares:			0
Total share capital (£):			100

Notes to the Financial Statements

for the Period Ended 31 March 2016

8. Profit and loss account

	14 months to 31 Mar 2016 £
Profit or (loss) for the period:	23,373
Equity dividends paid:	( 22,000 )
Retained profit:	1,373

Director:		ALEX GRIGGS


Secretary:		JULIA GRIGGS


Registered office:		10 Parkfield Gardens Harrow Middlesex England HA2 6JR


Company Registration Number:		09423676 (England and Wales)

Accounts filed on 31-03-2016