CULLEN UTILITIES LIMITED

CULLEN UTILITIES LIMITED

CULLEN UTILITIES LIMITED - Company Information

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CULLEN UTILITIES LIMITED

Company Registration Number:
10710354 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2018

Period of accounts

Start date: 05 April 2017

End date: 30 April 2018

CULLEN UTILITIES LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2018

Balance sheet
Notes

CULLEN UTILITIES LIMITED

Balance sheet

As at 30 April 2018


Notes
13 months to 30 April 2018


£
Fixed assets
Tangible assets: 3 12,545
Total fixed assets: 12,545
Current assets
Debtors:   9,889
Cash at bank and in hand: 14,302
Total current assets: 24,191
Creditors: amounts falling due within one year:   (14,460)
Net current assets (liabilities): 9,731
Total assets less current liabilities: 22,276
Total net assets (liabilities): 22,276
Capital and reserves
Called up share capital: 1
Profit and loss account: 22,275
Shareholders funds: 22,276

The notes form part of these financial statements

CULLEN UTILITIES LIMITED

Balance sheet statements

For the year ending 30 April 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 13 June 2018
and signed on behalf of the board by:

Name: Mr R Cullen
Status: Director

The notes form part of these financial statements

CULLEN UTILITIES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2018

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business, and is shown net of VAT and other sales related taxes. The fair value of consideration takes into account trade discounts, settlement discounts and volume rebates.

Tangible fixed assets and depreciation policy

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses. Depreciation is recognised so as to write of the cost or valuation of assets less their residual values over their useful lives on the following bases:Plant and equipment - 20% reducing balanceFixtures and fittings - 15% reducing balanceMotor Vehicles - 25% reducing balance

CULLEN UTILITIES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2018

2. Employees

13 months to 30 April 2018
Average number of employees during the period 1

CULLEN UTILITIES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2018

3. Tangible Assets

Total
Cost £
Additions 16,155
At 30 April 2018 16,155
Depreciation
Charge for year 3,610
At 30 April 2018 3,610
Net book value
At 30 April 2018 12,545