P Chatelier Electrical Limited
|
For the year ended 31 March 2016
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 09125866
P Chatelier Electrical Limited
For the year ended 31 March 2016
1
Accountants' Report
2
Balance Sheet
3
Notes to the Abbreviated Financial Statements
P Chatelier Electrical Limited
Accountants' Report
For the year ended 31 March 2016
As described on the balance sheet you are responsible for the preparation of the financial statements for the year
|
ended
31
March
2016
and you consider that the company is exempt from an audit under the Companies Act
2006
.
|
In accordance with your instructions
,
we have compiled these unaudited financial statements in order to assist you
|
to fulfil your statutory responsibilities
,
from the accounting records and information and explanations supplied to us
.
|
Kerrs Accountants
266-268 Wickham Road
Shirley
Croydon
Surrey
CR0 8BJ
1 of 3
Abbreviated Balance Sheet
|
P Chatelier Electrical Limited
2016
2015
4,910
2,069
-
464
2,069
5,374
Creditors
:
amounts falling due within one year
|
(4,121)
(1,056)
1,253
1,013
Net current assets
Total assets less current liabilities
|
1,013
1,253
1,013
Net assets
1,253
1
1
1,012
1,252
1,013
1,253
Shareholders funds
For the year ended 31 March 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
|
Director responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476;
|
2) 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 in accordance with the provisions applicable to companies subject to the small companies' regime.
|
Date approved by the board: 15 December 2016
|
Signed on behalf of the board of directors
|
2 of 3
Notes to the Abbreviated Financial Statements
|
P Chatelier Electrical Limited
For the year ended 31 March 2016
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
|
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
|
Proposed dividends are only included as liabilities in the financial statements when their payment has been approved
|
by the shareholders prior to the balance sheet date
.
|
During the period, the Company made loans to the director. The amount outstanding at the balance sheet date was £2069, which also represents the maximum outstanding balance at any time of the year. This loan was fully repaid to the company in the following accounting period.
|
3 of 3