Accounts Submission

M & R ELECTRICAL LIMITED - Company Information

Company Accounts and Tax Online 04643012 Board of Directors 1.2.17 31.1.18 31.1.18 false iso4217:GBP xbrli:pure 04643012 2016-02-01 2017-01-31 04643012 2018-01-31 04643012 2017-02-01 2018-01-31 04643012 2017-01-31 04643012 countries:EnglandWales 2017-02-01 2018-01-31 04643012 curr:PoundSterling 2017-02-01 2018-01-31 04643012 uk-bus:PrivateLimitedCompanyLtd 2017-02-01 2018-01-31 04643012 uk-bus:FRS102 2017-02-01 2018-01-31 04643012 uk-bus:AuditExempt-NoAccountantsReport 2017-02-01 2018-01-31 04643012 uk-bus:AbridgedAccounts 2017-02-01 2018-01-31 04643012 uk-bus:RegisteredOffice 2017-02-01 2018-01-31 04643012 uk-bus:Director1 2017-02-01 2018-01-31 04643012 uk-bus:Director1 2017-02-01 04643012 uk-bus:Director1 2018-01-31 04643012 uk-bus:Director2 2017-02-01 2018-01-31 04643012 uk-bus:Director2 2017-02-01 04643012 uk-bus:Director2 2018-01-31 04643012 core:AfterOneYear 2018-01-31 04643012 core:AfterOneYear 2017-01-31 04643012 core:WithinOneYear 2018-01-31 04643012 core:WithinOneYear 2017-01-31 04643012 core:WithinOneYear 2017-02-01 2018-01-31 04643012 core:AfterOneYear 2018-01-31 04643012 core:AfterOneYear 2017-01-31 04643012 core:AfterOneYear 2017-02-01 2018-01-31 04643012 core:ShareCapital 2018-01-31 04643012 core:ShareCapital 2017-01-31 04643012 core:RevaluationReserve 2018-01-31 04643012 core:RevaluationReserve 2017-01-31 04643012 core:RetainedEarningsAccumulatedLosses 2018-01-31 04643012 core:RetainedEarningsAccumulatedLosses 2017-01-31 04643012 1 2017-02-01 2018-01-31

Company Registration Number:
04643012 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2018

Period of accounts

Start date: 01 February 2017

End date: 31 January 2018

Contents of the Financial Statements

for the Period Ended 31 January 2018


Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 7

Balance sheet

As at 31 January 2018

	Notes	2018 £	2017 £
Fixed assets
Intangible assets:	2	15,800	15,800
Tangible assets:	3	24,727	27,500
Total fixed assets:		40,527	43,300
Current assets
Stocks:		8,375	8,375
Debtors:		27,209	37,668
Cash at bank and in hand:		54,949	7,173
Total current assets:		90,533	53,216
Creditors: amounts falling due within one year:		( 99,191 )	( 72,780 )
Net current assets (liabilities):		( 8,658 )	( 19,564 )
Total assets less current liabilities:		31,869	23,736
Creditors: amounts falling due after more than one year:		( 14,318 )	( 18,181 )
Provision for liabilities:		( 4,698 )	( 5,500 )
Total net assets (liabilities):		12,853	55

The notes form part of these financial statements

Balance sheet continued

As at 31 January 2018

	2018 £	2017 £
Capital and reserves
Called up share capital:	2	2
Profit and loss account:	12,851	53
Shareholders funds:	12,853	55

For the year ending 31 January 2018 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 30 June 2018
And Signed On Behalf Of The Board By:

Name: MJ Hayward
Status: Director

Name: RD Hardy
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 January 2018

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover represents net invoiced sales during the year, excluding value added tax.

Tangible fixed assets depreciation policy

All fixed assets are initially recorded at cost. Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. Plant & Machinery:- 50% on reducing balance. Motor vehicles:- 25% on reducing balance.

Other accounting policies

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Notes to the Financial Statements

for the Period Ended 31 January 2018

2. Intangible assets

	Total
Cost	£
At 01 February 2017	15,800
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 January 2018	15,800
Amortisation
Amortisation at 01 February 2017	0
Charge for year	-
On disposals	-
Other adjustments	-
Amortisation at 31 January 2018	0
Net book value
Net book value at 31 January 2018	15,800
Net book value at 31 January 2017	15,800

Notes to the Financial Statements

for the Period Ended 31 January 2018

3. Tangible Assets

	Total
Cost	£
At 01 February 2017	68,694
Additions	6,981
Disposals	(2,400)
Revaluations	-
Transfers	-
At 31 January 2018	73,275
Depreciation
At 01 February 2017	41,194
Charge for year	8,994
On disposals	(1,640)
Other adjustments	-
At 31 January 2018	48,548
Net book value
At 31 January 2018	24,727
At 31 January 2017	27,500

Director:		MJ Hayward
		RD Hardy


Registered office:		23 Ferrers Road Yoxall Burton-On-Trent Staffordshire DE13 8PS


Company Registration Number:		04643012 (England and Wales)

Accounts Submission