K Crowder Electrical Ltd - Period Ending 2017-01-31

K CROWDER ELECTRICAL LTD - Company Information

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Registration number: 06792755

K Crowder Electrical Ltd

Filleted Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2017

K Crowder Electrical Ltd

Contents

Balance Sheet	1 to 3
Notes to the Financial Statements	2

K Crowder Electrical Ltd

(Registration number: 06792755)
Balance Sheet as at 31 January 2017

	Note	2017 £	(As restated) 2016 £
Fixed assets		6,657	8,945
Current assets		54,381	52,507
Prepayments and accrued income		198	200
Creditors: Amounts falling due within one year		(41,898)	(53,827)
Net current assets/(liabilities)		12,681	(1,120)
Total assets less current liabilities		19,338	7,825
Creditors: Amounts falling due after more than one year		-	(876)
Accruals and deferred income		(1,191)	(1,191)
		18,147	5,758
Capital and reserves		18,147	5,758

The notes on page 2 form an integral part of these financial statements.

Page 1

K Crowder Electrical Ltd

(Registration number: 06792755)
Balance Sheet as at 31 January 2017

Notes to the Financial Statements for the Year Ended 31 January 2017

1	General information

The company is a private company limited by share capital incorporated in England.

The address of its registered office is:
3 West End Road
Laughton
Gainsborough
Lincolnshire
DN21 3GT

These financial statements were authorised for issue by the director on 27 October 2017

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

Reclassification of comparative amounts

The company transitioned to FRS105 on 01 February 2015.
Deferred Tax is not recognised under FRS105 and as such has been removed and the comparative figures have been restated. The effect on reserves is £1,512.

Page 2

K Crowder Electrical Ltd

(Registration number: 06792755)
Balance Sheet as at 31 January 2017

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 January 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 27 October 2017

Mr K J Crowder
Director

The notes on page 2 form an integral part of these financial statements.

Page 3