Flitt Electrical Design Limited - Period Ending 2017-06-30

Flitt Electrical Design Limited - Period Ending 2017-06-30


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Registration number: 09081528

Flitt Electrical Design Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2017

Murrell Consultancy Limited
13 Coleshill Street
Sutton Coldfield
West Midlands
B72 1SD

 

Flitt Electrical Design Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 5

Notes to the Financial Statements

4

 

Flitt Electrical Design Limited

Company Information

Directors

Mr J R Nightall

Mrs W E Nightall

Registered office

5 Gleneagles Drive
Sutton Coldfield
West Midlands
B75 6UN

Accountants

Murrell Consultancy Limited
13 Coleshill Street
Sutton Coldfield
West Midlands
B72 1SD

 

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Flitt Electrical Design Limited
for the Year Ended 30 June 2017

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Flitt Electrical Design Limited for the year ended 30 June 2017 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/en/members/regulations-standards-and-guidance/.

This report is made solely to the Board of Directors of Flitt Electrical Design Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Flitt Electrical Design Limited and state those matters that we have agreed to state to the Board of Directors of Flitt Electrical Design Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Flitt Electrical Design Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Flitt Electrical Design Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Flitt Electrical Design Limited. You consider that Flitt Electrical Design Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Flitt Electrical Design Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Murrell Consultancy Limited
13 Coleshill Street
Sutton Coldfield
West Midlands
B72 1SD

10 October 2017

 

Flitt Electrical Design Limited

(Registration number: 09081528)
Balance Sheet as at 30 June 2017

Note

2017
£

2016
£

Fixed assets

 

96

192

Current assets

 

60,141

82,706

Prepayments and accrued income

 

2,360

2,350

Creditors: Amounts falling due within one year

 

(3,527)

(13,549)

Net current assets

 

58,974

71,507

   

59,070

71,699

Capital and reserves

 

59,070

71,699

 

Flitt Electrical Design Limited

(Registration number: 09081528)
Balance Sheet as at 30 June 2017

Notes to the Financial Statements for the Year Ended 30 June 2017

1

General information

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

The address of its registered office is:
5 Gleneagles Drive
Sutton Coldfield
West Midlands
B75 6UN

These financial statements were authorised for issue by the Board on 10 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'.

 

Flitt Electrical Design Limited

(Registration number: 09081528)
Balance Sheet as at 30 June 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 30 June 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 10 October 2017 and signed on its behalf by:
 

.........................................

Mr J R Nightall

Director