Accounts Submission

JOHN MCDOUGALL ELECTRICAL SERVICES LTD. - Company Information

Company Accounts and Tax Online 04468837 Board of Directors 1.4.16 31.3.17 31.3.17 false iso4217:GBP xbrli:pure 04468837 2015-04-01 2016-03-31 04468837 2017-03-31 04468837 2016-04-01 2017-03-31 04468837 2016-03-31 04468837 countries:EnglandWales 2016-04-01 2017-03-31 04468837 curr:PoundSterling 2016-04-01 2017-03-31 04468837 uk-bus:PrivateLimitedCompanyLtd 2016-04-01 2017-03-31 04468837 uk-bus:FRS102 2016-04-01 2017-03-31 04468837 uk-bus:AuditExempt-NoAccountantsReport 2016-04-01 2017-03-31 04468837 uk-bus:FullAccounts 2016-04-01 2017-03-31 04468837 uk-bus:RegisteredOffice 2016-04-01 2017-03-31 04468837 uk-bus:Director1 2016-04-01 2017-03-31 04468837 uk-bus:Director1 2016-04-01 04468837 uk-bus:Director1 2017-03-31 04468837 core:AfterOneYear 2017-03-31 04468837 core:AfterOneYear 2016-03-31 04468837 core:WithinOneYear 2017-03-31 04468837 core:WithinOneYear 2016-03-31 04468837 core:WithinOneYear 2016-04-01 2017-03-31 04468837 core:AfterOneYear 2017-03-31 04468837 core:AfterOneYear 2016-03-31 04468837 core:AfterOneYear 2016-04-01 2017-03-31 04468837 core:ShareCapital 2017-03-31 04468837 core:ShareCapital 2016-03-31 04468837 core:RevaluationReserve 2017-03-31 04468837 core:RevaluationReserve 2016-03-31 04468837 core:RetainedEarningsAccumulatedLosses 2017-03-31 04468837 core:RetainedEarningsAccumulatedLosses 2016-03-31 04468837 1 2016-04-01 2017-03-31 04468837 core:LandBuildings 2016-04-01 2017-03-31 04468837 core:LandBuildings 2017-03-31 04468837 core:LandBuildings 2015-04-01 2016-03-31 04468837 core:LandBuildings 2016-03-31 04468837 core:PlantMachinery 2016-04-01 2017-03-31 04468837 core:PlantMachinery 2017-03-31 04468837 core:PlantMachinery 2015-04-01 2016-03-31 04468837 core:PlantMachinery 2016-03-31 04468837 core:FurnitureFittingsToolsEquipment 2016-04-01 2017-03-31 04468837 core:FurnitureFittingsToolsEquipment 2017-03-31 04468837 core:FurnitureFittingsToolsEquipment 2015-04-01 2016-03-31 04468837 core:FurnitureFittingsToolsEquipment 2016-03-31 04468837 core:OfficeEquipment 2016-04-01 2017-03-31 04468837 core:OfficeEquipment 2017-03-31 04468837 core:OfficeEquipment 2015-04-01 2016-03-31 04468837 core:OfficeEquipment 2016-03-31 04468837 core:Vehicles 2016-04-01 2017-03-31 04468837 core:Vehicles 2017-03-31 04468837 core:Vehicles 2015-04-01 2016-03-31 04468837 core:Vehicles 2016-03-31 04468837 core:NetGoodwill 2016-04-01 2017-03-31 04468837 core:NetGoodwill 2017-03-31 04468837 core:NetGoodwill 2015-04-01 2016-03-31 04468837 core:NetGoodwill 2016-03-31 04468837 core:IntangibleAssetsOtherThanGoodwill 2016-04-01 2017-03-31 04468837 core:IntangibleAssetsOtherThanGoodwill 2017-03-31 04468837 core:IntangibleAssetsOtherThanGoodwill 2015-04-01 2016-03-31 04468837 core:IntangibleAssetsOtherThanGoodwill 2016-03-31

Company Registration Number:
04468837 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2017

Period of accounts

Start date: 01 April 2016

End date: 31 March 2017

Contents of the Financial Statements

for the Period Ended 31 March 2017


Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 7

Balance sheet

As at 31 March 2017

	Notes	2017 £	2016 £
Fixed assets
Tangible assets:	2	13,824	5,700
Total fixed assets:		13,824	5,700
Current assets
Stocks:		1,750	1,950
Debtors:	3	27,063	2,547
Cash at bank and in hand:		2,012	1,160
Total current assets:		30,825	5,657
Creditors: amounts falling due within one year:	4	( 26,142 )	( 7,487 )
Net current assets (liabilities):		4,683	( 1,830 )
Total assets less current liabilities:		18,507	3,870
Total net assets (liabilities):		18,507	3,870

The notes form part of these financial statements

Balance sheet continued

As at 31 March 2017

	2017 £	2016 £
Capital and reserves
Called up share capital:	100	100
Profit and loss account:	18,407	3,770
Shareholders funds:	18,507	3,870

For the year ending 31 March 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.

This report was approved by the board of directors on 21 December 2017
And Signed On Behalf Of The Board By:

Name: John McDougall
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 March 2017

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Notes to the Financial Statements

for the Period Ended 31 March 2017

2. Tangible assets

	Plant & machinery	Total
Cost	£	£
At 01 April 2016	29,066	29,066
Additions	11,581	11,581
Disposals	-	-
Revaluations	-	-
Transfers	-	-
At 31 March 2017	40,647	40,647
Depreciation
At 01 April 2016	23,366	23,366
Charge for year	3,457	3,457
On disposals	-	-
Other adjustments	-	-
At 31 March 2017	26,823	26,823
Net book value
At 31 March 2017	13,824	13,824
At 31 March 2016	5,700	5,700

Notes to the Financial Statements

for the Period Ended 31 March 2017

3. Debtors

	2017 £	2016 £
Trade debtors	27,063	2,547
Total	27,063	2,547

Notes to the Financial Statements

for the Period Ended 31 March 2017

4.Creditors: amounts falling due within one year note

	2017 £	2016 £
Trade creditors	26,142	7,487
Total	26,142	7,487

Director:		John McDougall


Registered office:		25 Drinkhouse Road Croston Leyland PR26 9JE


Company Registration Number:		04468837 (England and Wales)

Accounts Submission