Company Registration No. 09070133 (England and Wales)
T Kostadinov Electrical Services Ltd
Unaudited accounts
for the year ended 30 June 2017
T Kostadinov Electrical Services Ltd
Unaudited accounts
Contents
T Kostadinov Electrical Services Ltd
Company Information
for the year ended 30 June 2017
Director
Todor Kostadinov
Company Number
09070133 (England and Wales)
Registered Office
14 Kelvin Road
Tilbury
Essex
RM18 8YJ
England
Accountants
Nellie Zdraveska
1 Blandfield Road
Balham
London
SW12 8BQ
T Kostadinov Electrical Services Ltd
Statement of financial position
as at
30 June 2017
Cash at bank and in hand
1,774
1,731
Creditors: amounts falling due within one year
(1,776)
(844)
Net current assets
1,868
3,563
Profit and loss account
1,768
3,463
Shareholders' funds
1,868
3,563
For the year ending 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 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 31 July 2017.
Todor Kostadinov
Director
Company Registration No. 09070133
T Kostadinov Electrical Services Ltd
Notes to the Accounts
for the year ended 30 June 2017
T Kostadinov Electrical Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 09070133. The registered office is 14 Kelvin Road, Tilbury, Essex, RM18 8YJ, England.
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.
These financial statements for the year ended 30 June 2017 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 July 2015
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.
Trade debtors
1,870
2,676
5
Creditors: amounts falling due within one year
2017
2016
Other creditors
1,776
844
6
Average number of employees
During the year the average number of employees was 0 (2016: 0).