Martin Barker Electrical Limited

Martin Barker Electrical Limited

MARTIN BARKER ELECTRICAL LIMITED - Company Information

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1 October 2016 false No description of principal activity Taxfiler 2018.4.Web 04491006business:PrivateLimitedCompanyLtd2016-10-012017-09-30 044910062016-09-30 044910062016-10-012017-09-30 04491006business:AuditExemptWithAccountantsReport2016-10-012017-09-30 04491006business:FullAccounts2016-10-012017-09-30 044910062017-09-30 04491006business:Director12016-10-012017-09-30 04491006business:Director22016-10-012017-09-30 04491006business:RegisteredOffice2016-10-012017-09-30 044910062016-09-30 04491006core:WithinOneYear2017-09-30 04491006core:WithinOneYear2016-09-30 044910062015-10-012016-09-30 04491006business:Micro-entities2016-10-012017-09-30 iso4217:GBP xbrli:pure
Company Registration No. 04491006 (England and Wales)
Martin Barker Electrical Limited Unaudited accounts for the year ended 30 September 2017
Martin Barker Electrical Limited Annual report and unaudited accounts for the year ended 30 September 2017
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Martin Barker Electrical Limited Company Information for the year ended 30 September 2017
Directors
Paul Barker George Levings
Company Number
04491006 (England and Wales)
Registered Office
1 Sunburst House Elliott Road Bournemouth BH11 8JP GB
Accountants
Smart Accountancy Systems Ltd Unit 2 Dominion Centre Elliott Road Bournemouth Dorset BH11 8JR
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Martin Barker Electrical Limited for the year ended 30 September 2017
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Martin Barker Electrical Limited for the year ended 30 September 2017 as set out on pages 5 - 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/en/member/professional-standards/rules-standards/acca-rulebook.html
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
Smart Accountancy Systems Ltd Chartered Certified Accountants Unit 2 Dominion Centre Elliott Road Bournemouth Dorset BH11 8JR 15 June 2018
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Martin Barker Electrical Limited Statement of Financial Position as at 30 September 2017
2017 
2016 
£ 
£ 
Fixed assets
13,166 
14,993 
Current assets
61,103 
81,798 
Prepayments and accrued income
2,957 
2,118 
Creditors: amounts falling due within one year
(52,627)
(68,964)
Net current assets
11,433 
14,952 
Total assets less current liabilities
24,599 
29,945 
Provisions for liabilities
- 
(1,913)
Accruals and deferred income
(108)
- 
Net assets
24,491 
28,032 
Capital and reserves
24,491 
28,032 
NOTES TO THE ACCOUNTS
1 Average number of employees
During the year the average number of employees was 9 (2016: 9).
For the 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. 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 27 June 2018
George Levings Director Company Registration No. 04491006
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