M. Giles Electrical Ltd Company accounts

M. GILES ELECTRICAL LTD - Company Information

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Company Registration Number: 04712427

M. Giles Electrical Ltd

Unaudited Financial Statements

30 September 2017

M. Giles Electrical Ltd

Financial Statements

Year Ended 30 September 2017

Contents	Pages

Officers and Professional Advisers	1

Director's Report	2

Chartered Accountants Report to the Director on the Preparation of the Unaudited Statutory Financial Statements	3

Income Statement	4

Statement of Financial Position and the Notes to the Financial Statements	5

M. Giles Electrical Ltd

Officers and Professional Advisers

Director	M G Giles

Registered Office	Martlet House E1 Yeoman Gate
	Yeoman Way
	Worthing
	West Sussex
	BN13 3QZ

Accountants	The Martlet Partnership LLP
	Chartered Accountants
	Martlet House
	E1, Yeoman Gate
	Yeoman Way
	Worthing
	West Sussex
	BN13 3QZ

Bankers	Barclays Bank
	Leicester
	Leicestershire
	UK
	LE97 2BB

M. Giles Electrical Ltd

Director's Report

Year Ended 30 September 2017

The director presents his report and the unaudited financial statements of the company for the year ended 30 September 2017 .

Principal Activities

The principal activity of the company during the year continued to be the provision of electrical services.

Director

The director who served the company during the year was as follows:

M G Giles

Small Company Provisions

This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.

This report was approved by the board of directors on 27 September 2018 and signed on behalf of the board by:

M G Giles
Director

M. Giles Electrical Ltd

Chartered Accountants Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of M. Giles Electrical Ltd

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 financial statements of M. Giles Electrical Ltd for the year ended 30 September 2017, which comprise the income statement, statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/membership/regulations-standards-and-guidance. This report is made solely to the director of M. Giles Electrical Ltd in accordance with the terms of our engagement letter dated 2 February 2007. Our work has been undertaken solely to prepare for your approval the financial statements of M. Giles Electrical Ltd and state those matters that we have agreed to state to you in this report in accordance with ICAEW Technical Release 07/16 AAF as detailed at www.icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than M. Giles Electrical Ltd and its director for our work or for this report.

It is your duty to ensure that M. Giles Electrical Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of M. Giles Electrical Ltd. You consider that M. Giles Electrical Ltd 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 financial statements of M. Giles Electrical Ltd. 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 financial statements.

The Martlet Partnership LLP Chartered Accountants

Martlet House E1, Yeoman Gate Yeoman Way Worthing West Sussex BN13 3QZ

27 September 2018

M. Giles Electrical Ltd

Income Statement

Year Ended 30 September 2017

	2017	2016
	£	£

Turnover	86,904	55,629

Other income	30	30
	--------	--------
	86,934	55,659

Cost of raw materials and consumables	27,750	11,226

Staff costs	8,139	10,600

Depreciation and other amounts written off assets	377	403

Other charges	30,637	16,760

Tax	3,929	3,284

	--------	--------
Profit	16,102	13,386
	--------	--------

M. Giles Electrical Ltd

Statement of Financial Position

30 September 2017

2017		2016
£	£	£

Fixed assets	142	519
	----	----

Current assets	32,344		13,405
Prepayments and accrued income	569		716
	--------		--------
		32,913	14,121

Creditors: amounts falling due within one year	( 13,659)	( 7,646)
	--------	--------
Net Current Assets	19,254	6,475
	--------	-------
Total Assets Less Current Liabilities	19,396	6,994

Creditors: amounts falling due after more than one year		( 3,500)	-

Accruals and deferred income	( 1,800)	( 1,200)
	--------	-------
	14,096	5,794
	--------	-------

Capital and reserves	14,096	5,794
	--------	-------

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.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions.

These financial statements were approved by the board of directors and authorised for issue on 27 September 2018 , and are signed on behalf of the board by:

M G Giles
Director

Company registration number: 04712427

The company is a private company limited by shares, registered in England and Wales.