Accounts filed on 30-06-2017


Registered number: 07690069






Midway Electrical Services Ltd


ACCOUNTS

FOR THE YEAR ENDED 30/06/2017
























Prepared By:
MJ Accountancy Ltd
Suites 2 & 3 Bow Street Chambers
1/2 Bow Street
Rugeley
Staffs
WS15 2BT


Midway Electrical Services Ltd


ACCOUNTS
FOR THE YEAR ENDED 30/06/2017





DIRECTORS
Ryan Derek Kitson


REGISTERED OFFICE
Suites 2 & 3 Bow Street Chambers
1/2 Bow Street
Rugeley
Staffordshire
WS15 2BT


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 07690069



ACCOUNTANTS
MJ Accountancy Ltd
Suites 2 & 3 Bow Street Chambers
1/2 Bow Street
Rugeley
Staffs
WS15 2BT


ACCOUNTS
FOR THEYEARENDED30/06/2017



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 30/06/2017

			2017		2016
	Notes		£		£

FIXED ASSETS
Tangible assets	2		9,189		3,740

CURRENT ASSETS
Debtors	3	2,925		( 795 )
Cash at bank and in hand		10,628		13,770
		13,553		12,975
CREDITORS: Amounts falling due within one year	4	21,980		16,570
NET CURRENT LIABILITIES			( 8,427 )		( 3,595 )
TOTAL ASSETS LESS CURRENT LIABILITIES			762		145

CAPITAL AND RESERVES

Called up share capital	6		100		100
Profit and loss account			662		45
SHAREHOLDERS' FUNDS			762		145

For the year ending 30/06/2017 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 25/08/2017 and signed on their behalf by



.............................
Ryan Derek Kitson
Director

1. ACCOUNTING POLICIES




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and Machinery		reducing balance 25%
Commercial Vehicles		reducing balance 25%
Equipment		reducing balance 33.33%




3. DEBTORS	2017	2016
	£	£
Amounts falling due within one year
Trade debtors	2,339	-
Prepayments	586	615
	2,925	615




4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2017	2016
	£	£
UK corporation tax	4,055	3,444
Directors current account	16,224	10,747
Trade creditors	561	1,299
Accruals	1,140	1,080
	21,980	16,570




6. SHARE CAPITAL	2017	2016
	£	£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each	100	100
	100	100