PIRRET ELECTRICAL SERVICES LIMITED

PIRRET ELECTRICAL SERVICES LIMITED

PIRRET ELECTRICAL SERVICES LIMITED - Company Information

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PIRRET ELECTRICAL SERVICES LIMITED

Company Registration Number:
SC301127 (Scotland)

Unaudited abridged accounts for the year ended 30 April 2018

Period of accounts

Start date: 01 May 2017

End date: 30 April 2018

PIRRET ELECTRICAL SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2018

Balance sheet
Notes

PIRRET ELECTRICAL SERVICES LIMITED

Balance sheet

As at 30 April 2018


Notes
2018
2017


£
£
Fixed assets
Tangible assets: 2 260,589 143,241
Total fixed assets: 260,589 143,241
Current assets
Debtors:   241,927 298,241
Cash at bank and in hand: 232,459 97,008
Total current assets: 474,386 395,249
Creditors: amounts falling due within one year: 3 (237,881) (273,209)
Net current assets (liabilities): 236,505 122,040
Total assets less current liabilities: 497,094 265,281
Creditors: amounts falling due after more than one year: 4 (131,501) (81,559)
Total net assets (liabilities): 365,593 183,722
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 365,493 183,622
Shareholders funds: 365,593 183,722

The notes form part of these financial statements

PIRRET ELECTRICAL SERVICES 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 29 January 2019
and signed on behalf of the board by:

Name: John Pirret
Status: Director

The notes form part of these financial statements

PIRRET ELECTRICAL SERVICES 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

PIRRET ELECTRICAL SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2018

2. Tangible Assets

Total
Cost £
At 01 May 2017 354,012
Additions 197,281
Disposals (35,530)
At 30 April 2018 515,763
Depreciation
At 01 May 2017 210,771
Charge for year 74,425
On disposals (30,022)
At 30 April 2018 255,174
Net book value
At 30 April 2018 260,589
At 30 April 2017 143,241

PIRRET ELECTRICAL SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2018

3. Creditors: amounts falling due within one year note

HP Creditors £76672Corporation Tax £74213Vat Creditor £64925Trade Creditors £10712Accrued Charges £10359Directors Loans £1000

PIRRET ELECTRICAL SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2018

4. Creditors: amounts falling due after more than one year note

HP Creditors £131501

PIRRET ELECTRICAL SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2018

5. Loans to directors

Name of director receiving advance or credit: John Pirret
Description of the loan: An advance
£
Balance at 01 May 2017 1,824
Advances or credits repaid: 824
Balance at 30 April 2018 1,000

The closing loan account balance is interest-free and repayable upon demand.Director's benefits: advances, credit and guaranteesDuring the year under review no other advances, credit or guarantees were granted by the company either to, or on behalf of, the directors.