T_PROTHEROE_ELECTRICAL_CO - Accounts


Company Registration Number 07103880 (England and Wales)
T PROTHEROE ELECTRICAL CONTRACTING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2018
PAGES FOR FILING WITH REGISTRAR
T PROTHEROE ELECTRICAL CONTRACTING LIMITED
BALANCE SHEET
AS AT
31 MARCH 2018
31 March 2018
- 1 -
2018
2017
£
£
£
£
Fixed assets
32,270
40,338
Current assets
73,032
43,545
Creditors: amounts falling due within one year
(77,968)
(65,347)
Net current liabilities
(4,936)
(21,802)
Total assets less current liabilities
27,334
18,536
Creditors: amounts falling due after more than one year
(12,345)
(11,206)
Net assets
14,989
7,330
Capital and reserves
14,989
7,330
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

There were dividends of £24,000 (2017: £24,540) voted to the director during the year.

 

As at 31 March 2018, the directors were owed £6,930 (2017: £4,261) by the company.

2
Average employees

The average number of persons (including directors) employed by the company during the year was 7 (2017 - 7).

3
Presentational currency

The financial statements are prepared in sterling, which is the functional currency of the company.

4
FRS105

This is the first year that the company has prepared its financial statements in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

T Protheroe Electrical Contracting Limited is a private company limited by shares incorporated in England and Wales. The registered office is 17 Clevis Lane, Newton, Porthcawl, Mid Glamorgan, CF36 5NS.

 

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.

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

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

T PROTHEROE ELECTRICAL CONTRACTING LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2018
31 March 2018
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 19 December 2018
Mr T Protheroe
Director
Company Registration Number 07103880
2018-03-312017-04-01falseCCH SoftwareCCH Accounts Production 2018.310No description of principal activityMr T Protheroe071038802017-04-012018-03-31071038802018-03-31071038802017-03-3107103880core:Non-currentFinancialInstruments2018-03-3107103880core:Non-currentFinancialInstruments2017-03-3107103880bus:Director12017-04-012018-03-3107103880bus:PrivateLimitedCompanyLtd2017-04-012018-03-3107103880bus:Micro-entities2017-04-012018-03-3107103880bus:AuditExemptWithAccountantsReport2017-04-012018-03-3107103880bus:SmallCompaniesRegimeForAccounts2017-04-012018-03-3107103880bus:FullAccounts2017-04-012018-03-31xbrli:purexbrli:sharesiso4217:GBP