P B Chapman Electrical Services Limited - Period Ending 2017-07-31
P B Chapman Electrical Services Limited - Period Ending 2017-07-31
Registration number:
P B Chapman Electrical Services Limited
for the Year Ended 31 July 2017
Chartered Certified Accountant
Edward House
Grange Business Park
Whetstone
Leicester
LE8 6EP
P B Chapman Electrical Services Limited
Contents
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Company Information |
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Accountants' Report |
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Balance Sheet |
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Notes to the Financial Statements |
P B Chapman Electrical Services Limited
Company Information
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Director |
Mr. Timothy John Charles Chapman |
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Company secretary |
Mrs. Julie Ann Chapman |
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Registered office |
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Accountants |
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Page 1 |
Chartered Certified Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
P B Chapman Electrical Services Limited
for the Year Ended 31 July 2017
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of P B Chapman Electrical Services Limited for the year ended 31 July 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 Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://www.accaglobal.com/gb/en/discover/public-value/rulebook.html.
This report is made solely to the Board of Directors of P B Chapman Electrical Services 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 P B Chapman Electrical Services Limited and state those matters that we have agreed to state to the Board of Directors of P B Chapman Electrical Services Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than P B Chapman Electrical Services Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that P B Chapman Electrical Services 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 P B Chapman Electrical Services Limited. You consider that P B Chapman Electrical Services 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 P B Chapman Electrical Services 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.
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Chartered Certified Accountant
Grange Business Park
Whetstone
Leicester
LE8 6EP
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Page 2 |
P B Chapman Electrical Services Limited
(Registration number: 04813932)
Balance Sheet as at 31 July 2017
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Note |
2017 |
2016 |
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Fixed assets |
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Current assets |
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Prepayments and accrued income |
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Creditors: Amounts falling due within one year |
( |
( |
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Net current assets |
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Total assets less current liabilities |
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Provisions for liabilities |
( |
( |
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Accruals and deferred income |
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( |
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Capital and reserves |
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Page 3 |
P B Chapman Electrical Services Limited
(Registration number: 04813932)
Balance Sheet as at 31 July 2017
Notes to the Financial Statements for the Year Ended 31 July 2017
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General information |
The company is a private company limited by share capital incorporated in England and Wales.
The address of its registered office is:
England
The principal place of business is:
107 A&B Hinckley Road
Leicester
LE3 0TD
England
These financial statements were authorised for issue by the
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'.
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Page 4 |
P B Chapman Electrical Services Limited
(Registration number: 04813932)
Balance Sheet as at 31 July 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 31 July 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
Approved and authorised by the
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Mr. Timothy John Charles Chapman
Director
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Page 5 |