Company Registration Number 03708801 (England and Wales)
TAYLOR ELECTRICAL CONTRACTORS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2018
PAGES FOR FILING WITH REGISTRAR
TAYLOR ELECTRICAL CONTRACTORS LIMITED
BALANCE SHEET
AS AT
30 JUNE 2018
30 June 2018
- 1 -
2018
2017
£
£
£
£
Fixed assets
3,138
4,037
Current assets
61,564
67,896
Creditors: amounts falling due within one year
(26,979)
(38,336)
Net current assets
34,585
29,560
Total assets less current liabilities
37,723
33,597
Net assets
37,723
33,597
Capital and reserves
37,723
33,597
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
At the balance sheet date £42,453 (2017 - £48,754) was owed by the directors to the company.
2
Employees
The average number of persons (including directors) employed by the company during the year was 2 (2017 - 2).
Taylor Electrical Contractors Limited is a private company limited by shares incorporated in England and Wales. The registered office is 4 Hankins Court, Jacklyns Lane, Alresford, Hampshire, SO24 9FD.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.
For the year ended 30 June 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their 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.
TAYLOR ELECTRICAL CONTRACTORS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 JUNE 2018
30 June 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 by the board of directors and authorised for issue on 9 January 2019 and are signed on its behalf by:
Mr B I Taylor
Director
Company Registration Number 03708801