LB Electrical Contractors Ltd - Period Ending 2017-09-30

LB ELECTRICAL CONTRACTORS LTD - Company Information

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Registration number: 7368813

LB Electrical Contractors Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2017

David Lissimore ACMA CGMA
AIMS Accountants for Business
Oakswood
Wingfield Road
Oakerthorpe
Alfreton
DE55 7LH

LB Electrical Contractors Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Financial Statements	2

LB Electrical Contractors Ltd

Company Information

Director

L Burgess

Registered office

45 Lilac Street
Hollingwood
Chesterfield
Derbyshire
S43 2JB

Accountants

David Lissimore ACMA CGMA
AIMS Accountants for Business
Oakswood
Wingfield Road
Oakerthorpe
Alfreton
DE55 7LH

Page 1

LB Electrical Contractors Ltd

(Registration number: 7368813)
Balance Sheet as at 30 September 2017

	2017 £	2016 £
Fixed assets	11,791	14,426
Current assets	65,283	50,879
Prepayments and accrued income	1,625	1,625
Creditors: Amounts falling due within one year	(41,630)	(53,909)
Net current assets/(liabilities)	25,278	(1,405)
Total assets less current liabilities	37,069	13,021
Accruals and deferred income	(385)	(408)
	36,684	12,613
Capital and reserves	36,684	12,613

1	General information

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

The address of its registered office is:
45 Lilac Street
Hollingwood
Chesterfield
Derbyshire
S43 2JB

These financial statements were authorised for issue by the director on 19 March 2018.

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'.

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 September 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.

Page 2

LB Electrical Contractors Ltd

(Registration number: 7368813)
Balance Sheet as at 30 September 2017

Approved and authorised by the director on 19 March 2018

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

L Burgess

Director

Page 3