P Chatelier Electrical Limited
|
Registered Number
:
09125866
|
For the year ended 31 March 2018
England and Wales
Unaudited Financial Statements
For the year ended 31 March 2018
P Chatelier Electrical Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
P Chatelier Electrical Limited
Statement of Financial Position
2017
2018
Property
,
plant and equipment
|
617
823
2
617
823
Trade and other receivables
|
1,583
1,583
3
31,269
Cash and cash equivalents
|
57,022
58,605
32,852
Trade and other payables
:
amounts falling due within one
|
year
|
(12,361)
(17,488)
4
20,491
41,117
Net current assets
Total assets less current liabilities
|
41,734
21,314
41,734
Net assets
21,314
1
1
41,733
21,313
41,734
21,314
Shareholders' funds
For the year ended 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 of its financial statements for the year ended 31 March 2018 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 26 July 2018 and were signed by:
|
The notes form part of these financial statements
|
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For the year ended 31 March 2018
P Chatelier Electrical Limited
Notes to the Financial Statements
Statutory Information
P Chatelier Electrical Limited is a private limited company
,
limited by shares
,
domiciled in England and Wales
,
|
registration number
09125866
.
|
44 Wickham Avenue
Shirley
Croydon
Surrey
CR0 8TY
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 comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
|
2
.
Property
,
plant and equipment
|
1,097
1,097
Provision for depreciation and impairment
|
274
Charge for year
206
480
617
823
3
.
Trade and other receivables
|
2017
2018
1,583
1,583
2 of 3
For the year ended 31 March 2018
P Chatelier Electrical Limited
Notes to the Financial Statements Continued
4
.
Trade and other payables
:
amounts falling due within one year
|
2017
2018
4,816
-
Taxation and social security
|
10,068
7,634
2,604
4,727
17,488
12,361
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