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Unaudited Financial Statements for the Year Ended 31 August 2017 |
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P GOUGH ELECTRICAL LIMITED |
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REGISTERED NUMBER:
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Unaudited Financial Statements for the Year Ended 31 August 2017 |
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for |
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P GOUGH ELECTRICAL LIMITED |
P GOUGH ELECTRICAL LIMITED (REGISTERED NUMBER: 06355541) |
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Contents of the Financial Statements |
FOR THE YEAR ENDED 31 AUGUST 2017 |
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Company Information | 1 |
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Balance Sheet | 2 |
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Notes to the Financial Statements | 4 |
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P GOUGH ELECTRICAL LIMITED |
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Company Information |
FOR THE YEAR ENDED 31 AUGUST 2017 |
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DIRECTOR: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Henstaff Court |
Llantrisant Road |
Groesfaen |
Cardiff |
CF72 8NG |
P GOUGH ELECTRICAL LIMITED (REGISTERED NUMBER: 06355541) |
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Balance Sheet |
31 AUGUST 2017 |
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31.8.17 | 31.8.16 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Intangible assets | 5 |
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Tangible assets | 6 |
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CURRENT ASSETS |
Debtors | 7 |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year | 8 |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CREDITORS |
Amounts falling due after more than one
year |
9 |
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NET ASSETS |
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CAPITAL AND RESERVES |
Called up share capital | 11 |
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Retained earnings |
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SHAREHOLDERS' FUNDS |
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The director acknowledges his responsibilities for: |
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ensuring that the company keeps 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 Sections 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. |
P GOUGH ELECTRICAL LIMITED (REGISTERED NUMBER: 06355541) |
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Balance Sheet - continued |
31 AUGUST 2017 |
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In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
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The financial statements were approved by the director on
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P GOUGH ELECTRICAL LIMITED (REGISTERED NUMBER: 06355541) |
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Notes to the Financial Statements |
FOR THE YEAR ENDED 31 AUGUST 2017 |
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1. | STATUTORY INFORMATION |
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P Gough Electrical Limited is a
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company's registered number and registered office address can be found on the Company Information page. |
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The presentation currency of the financial statements is the Pound Sterling (£). |
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2. | STATEMENT OF COMPLIANCE |
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3. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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First year adoption of Financial Reporting Standard 102 ( FRS 102) Section 1A |
These financial statements for the year ended 31 August 2017 are the first that are prepared in accordance with |
FRS 102 Section 1A. The previous financial statements were prepared in accordance with UK GAAP, the date of |
transition to FRS 102 Section 1A is 1 September 2015. |
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Turnover |
Turnover represents net invoiced sales of services, excluding value added tax. |
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Intangible assets |
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost |
less any accumulated amortisation and any accumulated impairment losses. |
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Tangible fixed assets |
Plant and Machinery - 15% Reducing balance |
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Pension costs and other post-retirement benefits |
The company operates a defined contribution pension scheme. Contributions payable to the company's pension |
scheme are charged to profit or loss in the period to which they relate. |
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4. | EMPLOYEES AND DIRECTORS |
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The average number of employees during the year was
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P GOUGH ELECTRICAL LIMITED (REGISTERED NUMBER: 06355541) |
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Notes to the Financial Statements - continued |
FOR THE YEAR ENDED 31 AUGUST 2017 |
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5. | INTANGIBLE FIXED ASSETS |
Goodwill |
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COST |
At 1 September 2016 |
and 31 August 2017 |
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AMORTISATION |
At 1 September 2016 |
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Charge for year |
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At 31 August 2017 |
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NET BOOK VALUE |
At 31 August 2017 |
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At 31 August 2016 |
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6. | TANGIBLE FIXED ASSETS |
Plant and |
machinery |
etc |
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COST |
At 1 September 2016 |
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Additions |
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At 31 August 2017 |
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DEPRECIATION |
At 1 September 2016 |
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Charge for year |
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At 31 August 2017 |
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NET BOOK VALUE |
At 31 August 2017 |
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At 31 August 2016 |
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P GOUGH ELECTRICAL LIMITED (REGISTERED NUMBER: 06355541) |
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Notes to the Financial Statements - continued |
FOR THE YEAR ENDED 31 AUGUST 2017 |
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6. | TANGIBLE FIXED ASSETS - continued |
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Fixed assets, included in the above, which are held under hire purchase contracts are as follows: |
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Plant and |
machinery |
etc |
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COST |
Additions |
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At 31 August 2017 |
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DEPRECIATION |
Charge for year |
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At 31 August 2017 |
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NET BOOK VALUE |
At 31 August 2017 |
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7. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
31.8.17 | 31.8.16 |
£ | £ |
Trade debtors |
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Other debtors |
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8. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
31.8.17 | 31.8.16 |
£ | £ |
Hire purchase contracts |
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Trade creditors |
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Taxation and social security |
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Other creditors |
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9. |
CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR |
31.8.17 | 31.8.16 |
£ | £ |
Hire purchase contracts |
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P GOUGH ELECTRICAL LIMITED (REGISTERED NUMBER: 06355541) |
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Notes to the Financial Statements - continued |
FOR THE YEAR ENDED 31 AUGUST 2017 |
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10. | SECURED DEBTS |
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The following secured debts are included within creditors: |
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31.8.17 | 31.8.16 |
£ | £ |
Hire purchase contracts | 9,663 | - |
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HP is secured against the asset of which it relates. |
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11. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 31.8.17 | 31.8.16 |
value: | £ | £ |
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Ordinary | 1 | 1 | 1 |