S. Dolling Electrical Services Ltd - Accounts

S. Dolling Electrical Services Ltd - Accounts

S. DOLLING ELECTRICAL SERVICES LTD - Company Information

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Registered Number : 07983191
England and Wales

 

 

 

S. DOLLING ELECTRICAL SERVICES LTD


Abridged Accounts
 


Period of accounts

Start date: 01 April 2016

End date: 31 March 2017

S. Dolling Electrical Services Ltd
Contents Page
For the year ended 31 March 2017
As described in the Statement of Financial Position you are responsible for the preparation of the financial statements for the year ended 31 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.



....................................................
Ray Dyer Chartered Accountants
Inglenook
Main Road
Nutbourne
PO18 8RR
30 April 2017
1
 
 		 Notes
 		 2017
£		   2016
£
Fixed assets      
Intangible fixed assets 2 0    2,000 
Tangible fixed assets 3 500    555 
500    2,555 
Current assets      
Debtors 8,210    5,865 
Cash at bank and in hand 3    7 
8,213    5,872 
Creditors: amount falling due within one year (13,247)   (9,950)
Net current assets (5,034)   (4,078)
 
Total assets less current liabilities (4,534)   (1,523)
Creditors: amount falling due after more than one year (1,508)   (6,015)
Net assets (6,042)   (7,538)
 

Capital and reserves 		     
Called up share capital 4 1    1 
Profit and loss account (6,043)   (7,539)
Shareholders funds (6,042)   (7,538)
 


For the year ended 31 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 in question in accordance with section 476
  2. The directors acknowledge their 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


--------------------------------
S. Dolling
Director

Date approved by the board: 30 April 2017
2
Statutory Information
S. Dolling Electrical Services Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number 07983191.

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 FRS 102 Financial Reporting Standard for Smaller Entities (effective January 2016).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Goodwill
Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of 5 years.
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

  Office Equipment 10% Reducing Balance


2.

Intangible fixed assets

Cost or Valuation Goodwill   Total
  £   £
At 01 April 2016 10,000    10,000 
Additions -    - 
Disposals -    - 
At 31 March 2017 10,000    10,000 
Amortisation
At 01 April 2016 8,000    8,000 
Charge for year 2,000    2,000 
On disposals -    - 
At 31 March 2017 10,000    10,000 
Net book values
At 31 March 2017 -    - 
At 31 March 2016 2,000    2,000 


3.

Tangible fixed assets

Cost or Valuation Fixtures and Fittings   Total
  £   £
At 01 April 2016 1,484    1,484 
Additions -    - 
Disposals -    - 
At 31 March 2017 1,484    1,484 
Depreciation
At 01 April 2016 929    929 
Charge for year 55    55 
On disposals -    - 
At 31 March 2017 984    984 
Net book values
Closing balance as at 31 March 2017 500    500 
Opening balance as at 01 April 2016 555    555 


4.

Share Capital

Allotted
2017
£		   2016
£
1 Class A shares of £1.00 each 1    1 
1    1 

3