Company Registration No. 10077352 (England and Wales)
H & S ELECTRICAL SERVICES LTD
Unaudited accounts
for the period from 1 April 2017 to 30 September 2018
H & S ELECTRICAL SERVICES LTD
Unaudited accounts
Contents
H & S ELECTRICAL SERVICES LTD
Company Information
for the period from 1 April 2017 to 30 September 2018
Company Number
10077352 (England and Wales)
Registered Office
30 BOLTON ROAD
ASPULL
WIGAN
LANCASHIRE
WN2 1YY
UNITED KINGDOM
Accountants
P A Hull & Co
30 Bolton Road
Aspull
Wigan
Lancashire
WN2 1YY
H & S ELECTRICAL SERVICES LTD
Statement of financial position
as at 30 September 2018
Cash at bank and in hand
10,333
12,681
Creditors: amounts falling due within one year
9,137
(26,136)
Net current assets
22,514
15,586
Called up share capital
100
100
Profit and loss account
22,414
15,486
Shareholders' funds
22,514
15,586
For the period ending 30 September 2018 the company was entitled to exemption from audit 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 director acknowledges his 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 the period in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 20 December 2018.
Mr C Henderson
Director
Company Registration No. 10077352
H & S ELECTRICAL SERVICES LTD
Notes to the Accounts
for the period from 1 April 2017 to 30 September 2018
H & S ELECTRICAL SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 10077352. The registered office is 30 BOLTON ROAD, ASPULL, WIGAN, LANCASHIRE, WN2 1YY, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Directors Loan
5,000
-
5,000
-
5
Average number of employees
During the period the average number of employees was 1 (2017: 1).
