J G Electrical Services Ltd - Accounts to registrar - small 17.2

J G Electrical Services Ltd - Accounts to registrar - small 17.2

J G ELECTRICAL SERVICES LTD - Company Information

Print Friendly Version

IRIS Accounts Production v17.2.1.52 06205416 Board of Directors 1.5.16 30.4.17 30.4.17 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure062054162016-04-30062054162017-04-30062054162016-05-012017-04-30062054162015-04-30062054162015-05-012016-04-30062054162016-04-3006205416ns15:EnglandWales2016-05-012017-04-3006205416ns14:PoundSterling2016-05-012017-04-3006205416ns10:Director12016-05-012017-04-3006205416ns10:PrivateLimitedCompanyLtd2016-05-012017-04-3006205416ns10:Micro-entities2016-05-012017-04-3006205416ns10:AuditExempt-NoAccountantsReport2016-05-012017-04-3006205416ns10:FullAccounts2016-05-012017-04-3006205416ns10:Director32016-05-012017-04-3006205416ns10:RegisteredOffice2016-05-012017-04-3006205416ns5:CurrentFinancialInstruments2017-04-3006205416ns5:CurrentFinancialInstruments2016-04-3006205416ns5:Non-currentFinancialInstruments2017-04-3006205416ns5:Non-currentFinancialInstruments2016-04-30


REGISTERED NUMBER: 06205416 (England and Wales)











Unaudited Financial Statements for the Year Ended 30 April 2017

for

J G Electrical Services Ltd

J G Electrical Services Ltd (by shares) (Registered number: 06205416)






Contents of the Financial Statements
for the Year Ended 30 April 2017




Page

Company Information 1

Balance Sheet 2


J G Electrical Services Ltd (by shares)

Company Information
for the Year Ended 30 April 2017







DIRECTORS: J C Goswell
S J Goswell





REGISTERED OFFICE: 41b Beach Road
Littlehampton
West Sussex
BN17 5JA





REGISTERED NUMBER: 06205416 (England and Wales)





ACCOUNTANTS: Reeves Wilkinson Limited trading as Botting & Co
Chartered Certified Accountants
41b Beach Road
Littlehampton
West Sussex
BN17 5JA
Page 1
J G Electrical Services Ltd (by shares) (Registered number: 06205416)

Balance Sheet
30 April 2017

30.4.17 30.4.16
£    £    £    £   
FIXED ASSETS 12,147 14,467

CURRENT ASSETS 45,399 42,161

CREDITORS
Amounts falling due within one year (28,824 ) (24,943 )
NET CURRENT ASSETS 16,575 17,218
TOTAL ASSETS LESS CURRENT
LIABILITIES
28,722
31,685

CREDITORS
Amounts falling due after more than one year 544 5,044
NET ASSETS 28,178 26,641

CAPITAL AND RESERVES 28,178 26,641

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 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 18 October 2017 and were signed on its behalf by:





J C Goswell - Director


Page 2