Accounts filed on 30-09-2016

Accounts filed on 30-09-2016

N J BLAKE ELECTRICAL SERVICES LIMITED - Company Information

Print Friendly Version

035554622015-10-012016-09-30falsetruehttp://www.companieshouse.gov.uk/2015-09-30http://www.companieshouse.gov.uk/cd:Director12015-10-012016-09-30http://www.companieshouse.gov.uk/pt:ToolsEquipment2015-09-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12015-10-012016-09-30http://www.companieshouse.gov.uk/pt:ToolsEquipment2016-09-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass22015-10-012016-09-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12016-09-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass22016-09-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12015-09-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass22015-09-30http://www.companieshouse.gov.uk/pt:ToolsEquipment2015-10-012016-09-30http://www.companieshouse.gov.uk/2014-10-012015-09-30http://www.companieshouse.gov.uk/2015-10-012016-09-30http://www.companieshouse.gov.uk/2015-09-30http://www.companieshouse.gov.uk/2016-09-30http://www.companieshouse.gov.uk/cd:EntityAccountantsOrAuditors2015-10-012016-09-30iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 03555462
N.J.Blake Electrical Services Limited
ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30/09/2016
Prepared By:
King and Partners
Accountancy Practice
10 Meadow Street
Avonmouth
Bristol
Bristol
BS119AR
N.J.Blake Electrical Services Limited
ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30/09/2016
INDEX TO THE ACCOUNTS
Abbreviated Balance Sheet2
Notes to the Abbreviated Accounts3
The company's registered number is 03555462
N.J.Blake Electrical Services Limited
Registered Number: 03555462
BALANCE SHEET AT 30/09/2016
20162015
Notes££
FIXED ASSETS
Tangible assets2232309
CURRENT ASSETS
Debtors (amounts falling due within one year)36,4854,481
Cash at bank and in hand6,00623,813
12,49128,294
CREDITORS: Amounts falling due within one year12,40428,468
NET CURRENT ASSETS / (LIABILITIES)87(174)
TOTAL ASSETS LESS CURRENT LIABILITIES319135
PROVISIONS FOR LIABILITIES-62
NET ASSETS31973
CAPITAL AND RESERVES
Called up share capital4100100
Profit and loss account219(27)
SHAREHOLDERS' FUNDS31973
For the year ending 30/09/2016 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.
Approved by the board on 19/04/2017 and signed on their behalf by
Mr N Blake
Director
N.J.Blake Electrical Services Limited
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/09/2016
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
1b. Cash Flow Statement
The Company is exempt from including a statement of cash flows in its accounts in accordance with Financial Reporting Standard for Smaller Entities (effective January 2015).
1c. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipmentreducing balance 25%
1d. Taxation
Corporation tax payable is provided on taxable profits at the current rates.
Provision is made for deferred taxation in so far as a liability or asset has arisen as a result of transactions that had occurred by the balance sheet date and have given rise to an obligation to pay more tax in the future, or the right to pay less tax in the future. An asset has not been recognised to the extent that the transfer of economic benefits in the future is uncertain. Deferred tax assets and liabilities recognised have not been discounted.
1e. Turnover
Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.
N.J.Blake Electrical Services Limited
2. TANGIBLE FIXED ASSETS
EquipmentTotal
££
Cost
At 01/10/20152,3782,378
At 30/09/20162,3782,378
Depreciation
At 01/10/20152,0692,069
For the year7777
At 30/09/20162,1462,146
Net Book Amounts
At 30/09/2016232232
At 30/09/2015309309
3. DEBTORS 20162015
££
Amounts falling due within one year:
Other debtors6,4854,481
6,4854,481
4. SHARE CAPITAL 20162015
££
Allotted, issued and fully paid:
90 Ordinary shares of £1 each9090
10 Class B shares of £1 each1010
100100
N.J.Blake Electrical Services Limited
5. TURNOVER
The turnover and pre-tax result is attributable to Provision of Electrical Services.
20162015
££
Sales26,49744,199
26,49744,199
6. CONTROLLING PARTY
The controlling party is N.J.Blake by virtue of his ownership of 100% of the issued ordinary share capital in the company.