Registered Number
:
07687930
|
For the year ended 30 June 2017
England and Wales
Unaudited Financial Statements
For the year ended 30 June 2017
JON R ELECTRICAL LTD
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
JON R ELECTRICAL LTD
Statement of Financial Position
2016
2017
Property
,
plant and equipment
|
31,117
35,477
2
31,117
35,477
Trade and other receivables
|
195,675
198,979
3
57,962
Cash and cash equivalents
|
141,509
340,488
253,637
Trade and other payables
:
amounts falling due within one
|
year
|
(133,731)
(189,228)
4
119,906
151,260
Net current assets
Total assets less current liabilities
|
182,377
155,383
Trade and other payables
:
amounts falling due after more
|
than one year
|
(3,565)
-
5
182,377
Net assets
151,818
100
100
182,277
151,718
182,377
151,818
Shareholders' funds
For the year ended 30 June 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 30 June 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.
|
These financial statements were approved and authorised for issue by the Board on 14 March 2018 and were signed by:
|
The notes form part of these financial statements
|
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For the year ended 30 June 2017
JON R ELECTRICAL LTD
Notes to the Financial Statements
Statutory Information
JON R ELECTRICAL LTD is a private limited company
,
limited by shares
,
domiciled in England and Wales
,
|
registration number
07687930
.
|
Principal place of business
:
|
84 Merlin Grove
Beckenham
Kent
BR3 3HT
7 Chequers Parade
Passey Place
London
SE9 1DD
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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.
|
Property, plant and equipment
Property, plant and equipment, 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:
|
Land and buildings
Computer equipment
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For the year ended 30 June 2017
JON R ELECTRICAL LTD
Notes to the Financial Statements Continued
2
.
Property
,
plant and equipment
|
44,440
1,482
42,958
285
285
-
42,958
1,767
44,725
Provision for depreciation and impairment
|
8,963
371
8,592
Charge for year
4,645
349
4,296
13,608
720
12,888
30,070
1,047
31,117
34,366
1,111
35,477
3
.
Trade and other receivables
|
2016
2017
197,868
195,675
1,111
-
195,675
198,979
4
.
Trade and other payables
:
amounts falling due within one year
|
2016
2017
4,147
12,618
2,902
9,700
Taxation and social security
|
37,866
41,650
144,313
69,763
189,228
133,731
5
.
Trade and other payables
:
amounts falling due after more than one year
|
2016
2017
-
3,565
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