R Perry Electrical Limited - Accounts

R PERRY ELECTRICAL LIMITED - Company Information

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Registered Number : 08739905

England and Wales

R PERRY ELECTRICAL LIMITED

Abridged Accounts

Period of accounts

Start date: 01 November 2016

End date: 31 October 2017

R Perry Electrical Limited
Contents Page
For the year ended 31 October 2017

Accountants' Report
Statement of Financial Position
Notes to the Financial Statements

R Perry Electrical Limited Accountants' Report For the year ended 31 October 2017
As described in the Statement of Financial Position you are responsible for the preparation of the financial statements for the year ended 31 October 2017 and you consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us. .................................................... Lesstax2pay (Barnet) Ltd 47 High Street Barnet EN5 5UW 26 July 2018 1

R Perry Electrical Limited
Accountants' Report
For the year ended 31 October 2017

As described in the Statement of Financial Position you are responsible for the preparation of the financial statements for the year ended 31 October 2017 and you consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

....................................................
Lesstax2pay (Barnet) Ltd
47 High Street

Barnet
EN5 5UW
26 July 2018

R Perry Electrical Limited
Statement of Financial Position
As at 31 October 2017

	Notes	2017 £	2016 £
Fixed assets
Tangible fixed assets	2	13,429	13,429
Investments	3	25,000	25,000
		38,429	38,429
Current assets
Debtors		85,413	55,806
Cash at bank and in hand		1,488	8,238
		86,901	64,044
Creditors: amount falling due within one year		(23,281)	(99,860)
Net current assets		63,620	(35,816)

Total assets less current liabilities		102,049	2,613
Net assets		102,049	2,613

Capital and reserves
Called up share capital	4	1	1
Profit and loss account		102,048	2,612
Shareholders funds		102,049	2,613

For the year ended 31 October 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
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 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.

The Members Have Agreed to the Preparation of Abridged Accounts for this accounting period in accordance with section 444(2A).

Signed on behalf of the board of directors

--------------------------------
Katrina NICOLETTI
Director

Date approved by the board: 26 July 2018

R Perry Electrical Limited
Notes to the Abridged Financial Statements
For the year ended 31 October 2017

General Information

R Perry Electrical Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number 08739905,registration address 47 High Street,Barnet,,EN5 5UW.

The presentation currency is £ sterling.

Accounting Policies

Basis of accounting

The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Financial Reporting Standard for Smaller Entities (effective January 2016).

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Dividends

Proposed dividends are only included as liabilities in the financial statements when their payment has been approved by the shareholders prior to the balance sheet date.

Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Motor Vehicle 25% RBM
Computer equipment 33.33% SLM

Fixed asset investments

Fixed asset investments are stated at cost less provision for any permanent diminution in value.

Tangible fixed assets

Cost or Valuation	Motor Vehicles	Computer Equipment	Total
	£	£	£
At 01 November 2016	17,509	1,648	19,157
Additions	-	-	-
Disposals	-	-	-
At 31 October 2017	17,509	1,648	19,157
Depreciation
At 01 November 2016	4,651	1,077	5,728
Charge for year	-	-	-
On disposals	-	-	-
At 31 October 2017	4,651	1,077	5,728
Net book values
Closing balance as at 31 October 2017	12,858	571	13,429
Opening balance as at 01 November 2016	12,858	571	13,429

Investments

Cost or Valuation	Other investments other than loans	Total
	£	£
At 01 November 2016	-	-
Additions	25,000	25,000
Disposals	-	-
At 31 October 2017	25,000	25,000

Share Capital

Allotted	2017 £		2016 £
1 Class A shares of £1.00 each	1		1
	1		1