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JOULE ENGINEERING SERVICES LIMITED - Company Information

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Company Registration Number:
03815808 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2018

Period of accounts

Start date: 01 August 2017

End date: 31 July 2018

Contents of the Financial Statements

for the Period Ended 31 July 2018


Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 8

Balance sheet

As at 31 July 2018

	Notes	2018 £	2017 £
Fixed assets
Tangible assets:	3	710	55,332
Total fixed assets:		710	55,332
Current assets
Debtors:	4	400	516
Cash at bank and in hand:		46,108	40,761
Total current assets:		46,508	41,277
Creditors: amounts falling due within one year:	5	( 8,180 )	( 36,921 )
Net current assets (liabilities):		38,328	4,356
Total assets less current liabilities:		39,038	59,688
Provision for liabilities:		( 1,315 )	( 1,315 )
Total net assets (liabilities):		37,723	58,373

The notes form part of these financial statements

Balance sheet continued

As at 31 July 2018

	2018 £	2017 £
Capital and reserves
Called up share capital:	100	100
Profit and loss account:	37,623	58,273
Shareholders funds:	37,723	58,373

For the year ending 31 July 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.

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 28 November 2018
And Signed On Behalf Of The Board By:

Name: Johnnie Smith
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 July 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 invoiced sales net of Value Added Tax.

Tangible fixed assets depreciation policy

Depreciation is calculated so as to write off the cost of tangible fixed assets over the expected useful lives of the assets concerned which is principally as follows:-
Freehold property: 2% straight line basis
Computer equipment: 25% on reducing basis
Office and other equipment: 15% on reducing basis
Motor vehicles: 25% on reducing basis

Other accounting policies

Cash flow - The financial statements do not include a cash flow statement because the company, as a small reporting entity, is exempt from the requirement to prepare such a statement under the financial reporting standard for smaller entities (effective April 2008). Deferred taxation - Provision is made at current rates for taxation deferred as a respect of all material timing differences except to the extent that, in the opinion of the directors, there is a reasonable probability that a liability will not arise in the foreseeable future. Pension costs - The company operates a pension scheme. The assets of the scheme are held separately from those of the company in an independently administered fund. Contributions payable for the year are charged in the profit and loss account.

Notes to the Financial Statements

for the Period Ended 31 July 2018

2. Dividends

	2018 £	2017 £
Dividends paid	25,000	30,000

Interim dividends were paid in June 2018 of £25,000 (2017: £30,000).

Notes to the Financial Statements

for the Period Ended 31 July 2018

3. Tangible assets

	Land & buildings	Office equipment	Motor vehicles	Total
Cost	£	£	£	£
At 01 August 2017	56,211	38,084	10,995	105,290
Additions	-	-	-	-
Disposals	(45,000)	(2,334)	-	(47,334)
Revaluations	-	-	-	-
Transfers	-	-	-	-
At 31 July 2018	11,211	35,750	10,995	57,956
Depreciation
At 01 August 2017	8,704	31,149	10,105	49,958
Charge for year	2,507	4,601	180	7,288
On disposals	(11,211)	(35,750)	-	(46,961)
Other adjustments	11,211	35,750	-	46,961
At 31 July 2018	11,211	35,750	10,285	57,246
Net book value
At 31 July 2018	0	0	710	710
At 31 July 2017	47,507	6,935	890	55,332

Notes to the Financial Statements

for the Period Ended 31 July 2018

4. Debtors

	2018 £	2017 £
Trade debtors	0	130
Prepayments and accrued income	400	386
Total	400	516

Notes to the Financial Statements

for the Period Ended 31 July 2018

5.Creditors: amounts falling due within one year note

	2018 £	2017 £
Bank loans and overdrafts	2,354	33,470
Taxation and social security	4,789	2,339
Accruals and deferred income	1,037	1,112
Total	8,180	36,921

Bank loans and overdrafts is a Directors Loan

Director:		Johnnie Smith


Registered office:		81 Ferrybridge Road Castleford West Yorkshire WF10 4JP


Company Registration Number:		03815808 (England and Wales)

Accounts Submission