Company Registration No. 06884511 (England and Wales)
Phil Bloss Electrical Ltd
Unaudited accounts
for the year ended 31 March 2018
Phil Bloss Electrical Ltd
Unaudited accounts
Contents
Phil Bloss Electrical Ltd
Company Information
for the year ended 31 March 2018
Company Number
06884511 (England and Wales)
Registered Office
Villa House
7 Herbert Terrace
Penarth
CF64 2AH
Accountants
Evans Entwistle
Villa House
7 Herbert Terrace
Penarth
Vale of Glamorgan
CF64 2AH
Phil Bloss Electrical Ltd
Statement of financial position
as at
31 March 2018
Tangible assets
1,687
2,437
Cash at bank and in hand
12,741
1,577
Creditors: amounts falling due within one year
(3,749)
(1,984)
Net current assets
14,248
4,091
Total assets less current liabilities
15,935
6,528
Creditors: amounts falling due after more than one year
(14,751)
(14,245)
Provisions for liabilities
Net assets/(liabilities)
839
(7,717)
Called up share capital
12,559
12,559
Profit and loss account
(11,720)
(20,276)
Shareholders' funds
839
(7,717)
For the year ending 31 March 2018 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 24 May 2018.
Phil Bloss
Director
Company Registration No. 06884511
Phil Bloss Electrical Ltd
Notes to the Accounts
for the year ended 31 March 2018
Phil Bloss Electrical Ltd is a private company, limited by shares, registered in England and Wales, registration number 06884511. The registered office is Villa House, 7 Herbert Terrace, Penarth, CF64 2AH.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Phil Bloss Electrical Ltd
Notes to the Accounts
for the year ended 31 March 2018
4
Tangible fixed assets
Motor vehicles
Cost or valuation
At cost
Other debtors
2,836
4,498
6
Creditors: amounts falling due within one year
2018
2017
7
Creditors: amounts falling due after more than one year
2018
2017
Other creditors
14,751
14,245
8
Share capital
2018
2017
Allotted, called up and fully paid:
12,559 Ordinary shares of £1 each
12,559
12,559
9
Average number of employees
During the year the average number of employees was 1 (2017: 1).