C C COWARD ELECTRICAL CONTRACTORS LTD. - Accounts

C C COWARD ELECTRICAL CONTRACTORS LTD. - Accounts

C C COWARD ELECTRICAL CONTRACTORS LTD. - Company Information

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Registered Number : 04516555
England and Wales

 

 

 

C C COWARD ELECTRICAL CONTRACTORS LTD.


Abridged Accounts
 


Period of accounts

Start date: 01 April 2016

End date: 31 March 2017

C C COWARD ELECTRICAL CONTRACTORS LTD.
Contents Page
For the year ended 31 March 2017
As described in the balance sheet you are responsible for the preparation of the financial statements for the year ended 31st March 2017 and you consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.



....................................................
S and J Accounting Services Ltd
65 Chestnut Grove
Wilmington
Dartfotd
DA2 7PQ
11 December 2017
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 		 Notes
 		 2017
£		   2016
£
Fixed assets      
Tangible fixed assets 2 29    37 
29    37 
Current assets      
Debtors 1,800    1,167 
Cash at bank and in hand 16,244    25,928 
18,044    27,095 
Creditors: amount falling due within one year (6,818)   (21,821)
Net current assets 11,226    5,274 
 
Total assets less current liabilities 11,255    5,311 
Net assets 11,255    5,311 
 

Capital and reserves 		     
Called up share capital 1,000    2 
Profit and loss account 10,255    5,309 
Shareholders funds 11,255    5,311 
 


For the accounting year ended 31st March 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year ended 31st March 2017 in question in accordance with section 476
  2. The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 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 members have agreed to the preparation of abridged accounts.
Signed on behalf of the board of directors


--------------------------------
Christopher Coward
Director

Date approved by the board: 11 December 2017
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Statutory Information
C C COWARD ELECTRICAL CONTRACTORS LTD. is a private limited company, limited by shares, domiciled in England and Wales, registration number 04516555.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles 25% Reducing Balance
Plant and Machinery 25% Reducing Balance
2.

Tangible fixed assets

Cost or Valuation Plant and Machinery   Motor Vehicles   Total
  £   £   £
At 01 April 2016 593    1,000    1,593 
Additions -    -    - 
Disposals -    -    - 
At 31 March 2017 593    1,000    1,593 
Depreciation
At 01 April 2016 579    977    1,556 
Charge for year 3    5    8 
On disposals -    -    - 
At 31 March 2017 582    982    1,564 
Net book values
Closing balance as at 31 March 2017 11    18    29 
Opening balance as at 01 April 2016 14    23    37 


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