Accounts filed on 30-04-2018

Accounts filed on 30-04-2018

E J SERVICES (MIDLANDS) LIMITED - Company Information

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Registered number: 07116773
E J Services (Midlands) Limited
ACCOUNTS
FOR THE YEAR ENDED 30/04/2018
Prepared By:
MBH Accounts Services Ltd
30 Lodge Road
Brereton
Rugeley
Staffordshire
WS15 1HG
E J Services (Midlands) Limited
ACCOUNTS
FOR THE YEAR ENDED 30/04/2018
DIRECTORS
Edward Griffiths
REGISTERED OFFICE
11 Summer Grove
Lichfield
Staffordshire
WS13 6BE
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 07116773
ACCOUNTANTS
MBH Accounts Services Ltd
30 Lodge Road
Brereton
Rugeley
Staffordshire
WS15 1HG
E J Services (Midlands) Limited
ACCOUNTS
FOR THEYEARENDED30/04/2018
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
E J Services (Midlands) Limited
BALANCE SHEET AT 30/04/2018
20182017
Notes££
FIXED ASSETS
Tangible assets25,9327,415
CURRENT ASSETS
Cash at bank and in hand2,8724,249
2,8724,249
CREDITORS: Amounts falling due within one year315,27914,919
NET CURRENT LIABILITIES(12,407)(10,670)
TOTAL ASSETS LESS CURRENT LIABILITIES(6,475)(3,255)
CAPITAL AND RESERVES
Called up share capital511
Profit and loss account(6,476)(3,256)
SHAREHOLDERS' FUNDS(6,475)(3,255)
For the year ending 30/04/2018 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 30/01/2019 and signed on their behalf by
.............................
Edward Griffiths
Director
E J Services (Midlands) Limited
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/04/2018
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 20%
Commercial Vehiclesreducing balance 20%
2. TANGIBLE FIXED ASSETS
Plant andCommercial
MachineryVehiclesTotal
£££
Cost
At 01/05/201714,7272,55017,277
At 30/04/201814,7272,55017,277
Depreciation
At 01/05/20178,4501,4129,862
For the year1,2552281,483
At 30/04/20189,7051,64011,345
Net Book Amounts
At 30/04/20185,0229105,932
At 30/04/20176,2771,1387,415
3. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20182017
££
Directors current account14,77914,324
Accruals500595
15,27914,919
E J Services (Midlands) Limited
4. EMPLOYEES
20182017
No.No.
Average number of employees11
5. SHARE CAPITAL 20182017
££
Allotted, issued and fully paid:
1 Ordinary shares of £1 each11
11