Company Registration No. 09266458 (England and Wales)
S K ELECTRICAL WORKS LIMITED
Unaudited accounts
for the year ended 31 October 2017
S K ELECTRICAL WORKS LIMITED
Unaudited accounts
Contents
S K ELECTRICAL WORKS LIMITED
Company Information
for the year ended 31 October 2017
Director
Parshotam Lal KASHIARA
Company Number
09266458 (England and Wales)
Registered Office
63 BATHURST WALK
IVER
SL0 9EF
Buckinghamshire
S K ELECTRICAL WORKS LIMITED
Statement of financial position
as at 31 October 2017
Tangible assets
6,756
8,239
Cash at bank and in hand
6,150
72
Creditors: amounts falling due within one year
(9,853)
(5,208)
Net current assets
17,485
23,926
Called up share capital
100
100
Profit and loss account
24,141
32,065
Shareholders' funds
24,241
32,165
For the year ending 31 October 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 7 July 2018.
Parshotam Lal KASHIARA
Director
Company Registration No. 09266458
S K ELECTRICAL WORKS LIMITED
Notes to the Accounts
for the year ended 31 October 2017
S K ELECTRICAL WORKS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09266458. The registered office is 63 BATHURST WALK, IVER, SL0 9EF, Buckinghamshire.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
These financial statements for the year ended 31 October 2017 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 November 2015.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
18% reducing balance
4
Tangible fixed assets
Plant & machinery
S K ELECTRICAL WORKS LIMITED
Notes to the Accounts
for the year ended 31 October 2017
Other debtors
21,188
29,062
6
Creditors: amounts falling due within one year
2017
2016
Taxes and social security
9,853
5,208
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 0 (2016: 0).
