Rossendale Electronic Services Ltd
|
Registered Number
:
06153504
|
For the year ended 31 March 2017
England and Wales
Unaudited Financial Statements
For the year ended 31 March 2017
Rossendale Electronic Services Ltd
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
Rossendale Electronic Services Ltd
Statement of Financial Position
2016
2017
Property
,
plant and equipment
|
4,214
7,481
2
4,214
7,481
1,250
1,250
3
Trade and other receivables
|
109,914
150,210
4
150,540
Cash and cash equivalents
|
57,660
209,120
261,704
Trade and other payables
:
amounts falling due within one
|
year
|
(59,854)
(85,856)
5
201,850
123,264
Net current assets
Total assets less current liabilities
|
127,478
209,331
Trade and other payables
:
amounts falling due after more
|
than one year
|
(2,372)
(3,544)
6
123,934
Net assets
206,959
1
1
123,933
206,958
123,934
206,959
Shareholders' funds
For the year ended 31 March 2017 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 of its financial statements for the year ended 31 March 2017 in accordance with Section 476 of the Companies Act 2006
|
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
|
b
)
preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
|
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
|
394
and
395
and which otherwise comply with the requirements of the Companies Act
2006
relating to financial
|
statements
,
so far as applicable to the company
.
|
In accordance with Section
444
of the Companies Act
2006
,
the Income Statement has not been delivered
.
|
The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.
|
David John Robinson Director
|
These financial statements were approved and authorised for issue by the Board on 15 December 2017 and were signed by:
|
The notes form part of these financial statements
|
1 of 4
For the year ended 31 March 2017
Rossendale Electronic Services Ltd
Notes to the Financial Statements
Statutory Information
Rossendale Electronic Services Ltd is a private limited company
,
limited by shares
,
domiciled in England and Wales
,
|
registration number
06153504
.
|
Height End Farm
Kirk Hill Road
Haslingden, Rossendale
Lancashire
BB4 8TZ
The presentation currency is £ sterling
.
|
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section
1
A of Financial
|
Reporting Standard
102
'
The Financial Reporting Standard applicable in the UK and Republic of Ireland
'
and the
|
Companies Act
2006
.
The financial statements have been prepared under the historical costs convention as
|
modified by the revaluation of certain assets
.
|
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
|
Property, plant and equipment
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
|
Plant and machinery
Computer equipment
Motor vehicles
Fixtures and fittings
Inventories
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
|
2 of 4
For the year ended 31 March 2017
Rossendale Electronic Services Ltd
Notes to the Financial Statements Continued
2
.
Property
,
plant and equipment
|
Motor vehicles
22,056
4,613
16,596
847
847
16,596
4,613
22,056
Provision for depreciation and impairment
|
14,575
3,591
10,222
762
Charge for year
3,267
692
2,490
85
17,842
4,283
12,712
847
-
3,884
330
4,214
85
6,374
1,022
7,481
2016
2017
1,250
1,250
4
.
Trade and other receivables
|
2016
2017
150,186
100,648
24
9,266
109,914
150,210
5
.
Trade and other payables
:
amounts falling due within one year
|
2016
2017
27,682
16,195
Taxation and social security
|
54,794
43,659
3,380
-
85,856
59,854
3 of 4
For the year ended 31 March 2017
Rossendale Electronic Services Ltd
Notes to the Financial Statements Continued
6
.
Trade and other payables
:
amounts falling due after more than one year
|
2016
2017
3,544
2,372
4 of 4