Driver Electrical Services Ltd - Period Ending 2018-05-31

Driver Electrical Services Ltd - Period Ending 2018-05-31


Driver Electrical Services Ltd 07196668 false 2017-06-01 2018-05-31 2018-05-31 The principal activity of the company is the provision of electrical serices Digita Accounts Production Advanced 6.21.8540.0 Software true 07196668 2017-06-01 2018-05-31 07196668 2018-05-31 07196668 core:CurrentFinancialInstruments core:WithinOneYear 2018-05-31 07196668 core:Non-currentFinancialInstruments core:AfterOneYear 2018-05-31 07196668 bus:Micro-entities 2017-06-01 2018-05-31 07196668 bus:AuditExemptWithAccountantsReport 2017-06-01 2018-05-31 07196668 bus:FullAccounts 2017-06-01 2018-05-31 07196668 bus:SmallCompaniesRegimeForAccounts 2017-06-01 2018-05-31 07196668 bus:RegisteredOffice 2017-06-01 2018-05-31 07196668 bus:Director1 2017-06-01 2018-05-31 07196668 bus:Director2 2017-06-01 2018-05-31 07196668 bus:PrivateLimitedCompanyLtd 2017-06-01 2018-05-31 07196668 countries:England 2017-06-01 2018-05-31 07196668 2016-06-01 2017-05-31 07196668 2017-05-31 07196668 core:CurrentFinancialInstruments core:WithinOneYear 2017-05-31 07196668 core:Non-currentFinancialInstruments core:AfterOneYear 2017-05-31 iso4217:GBP xbrli:pure

Registration number: 07196668

Driver Electrical Services Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 May 2018

AIMS Accountants for Business
Mark Ellis FCA
1 Ramsay Court
Kingfisher Way
Huntingdon
Cambridgeshire
PE29 6FY

 

Driver Electrical Services Ltd

Contents

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

2

 

Driver Electrical Services Ltd

Company Information

Directors

Mr N Driver

Mrs L Driver

Registered office

29 Ansley Way
St Ives
England
Cambridgeshire
PE27 6SN

Accountants

AIMS Accountants for Business
Mark Ellis FCA
1 Ramsay Court
Kingfisher Way
Huntingdon
Cambridgeshire
PE29 6FY

 

Driver Electrical Services Ltd

(Registration number: 07196668)
Balance Sheet as at 31 May 2018

2018
£

2017
£

Fixed assets

78,595

87,206

Current assets

10,644

13,670

Prepayments and accrued income

(192)

273

Creditors: Amounts falling due within one year

(20,707)

(14,609)

Net current liabilities

(10,255)

(666)

Total assets less current liabilities

68,340

86,540

Creditors: Amounts falling due after more than one year

(7,495)

(11,665)

Accruals and deferred income

(621)

(635)

 

60,224

74,240

Capital and reserves

60,224

74,240

1

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2017 - 2).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 May 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 21 November 2018 and signed on its behalf by:
 

.........................................

Mr N Driver
Director