R J Electrical Contracting Limited - Accounts to registrar - small 17.1

R J Electrical Contracting Limited - Accounts to registrar - small 17.1


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REGISTERED NUMBER: 09378891 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

31 JANUARY 2017

FOR

R J ELECTRICAL CONTRACTING LIMITED

R J ELECTRICAL CONTRACTING LIMITED (BY SHARES) (REGISTERED NUMBER: 09378891)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2017




Page

Company Information 1

Balance Sheet 2


R J ELECTRICAL CONTRACTING LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JANUARY 2017







DIRECTORS: R W James
Miss A Pearman





SECRETARY: BH21 Ltd





REGISTERED OFFICE: Unit 2 446 Commercial Road
Aviation Business Park
Christchurch
Dorset
BH23 6NW





REGISTERED NUMBER: 09378891 (England and Wales)





ACCOUNTANTS: Elson Geaves
Chartered Certified Accountants
12 Haviland Road
Ferndown Industrial Estate
Wimborne
Dorset
BH21 7RG

R J ELECTRICAL CONTRACTING LIMITED (BY SHARES) (REGISTERED NUMBER: 09378891)

BALANCE SHEET
31 JANUARY 2017

2017 2016
£    £    £    £   
FIXED ASSETS 14,050 16,416

CURRENT ASSETS 3,189 9,876

PREPAYMENTS AND ACCRUED INCOME 907 828

CREDITORS
Amounts falling due within one year (14,915 ) (22,821 )
NET CURRENT LIABILITIES (10,819 ) (12,117 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

3,231

4,299

CAPITAL AND RESERVES 3,231 4,299

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2017 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 9 May 2017 and were signed on its behalf by:





R W James - Director