Company Registration No. 10183988 (England and Wales)
Electrical Logistics and Services (UK) Limited
Unaudited accounts
for the year ended 31 March 2019
Electrical Logistics and Services (UK) Limited
Unaudited accounts
Contents
Electrical Logistics and Services (UK) Limited
Company Information
for the year ended 31 March 2019
Director
Mr. Ian Daniel Blackburn
Secretary
Mr. Ian Daniel Blackburn
Company Number
10183988 (England and Wales)
Registered Office
7 Tilia Court, Wendover Road
Rackheath
Norwich
Norfolk
NR13 6SX
United Kingdom
Accountants
Together Accounting Limited
17-19 St Georges Street
Norwich
Norfolk
NR3 1AB
Electrical Logistics and Services (UK) Limited
Accountants' report
Accountants' report to the director of Electrical Logistics and Services (UK) Limited on the preparation of the unaudited statutory accounts for the year ended 31 March 2019
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Electrical Logistics and Services (UK) Limited for the year ended
31 March 2019 as set out on pages
5 -
7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Electrical Logistics and Services (UK) Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Electrical Logistics and Services (UK) Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Electrical Logistics and Services (UK) Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Electrical Logistics and Services (UK) Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Electrical Logistics and Services (UK) Limited. You consider that Electrical Logistics and Services (UK) Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Electrical Logistics and Services (UK) Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Together Accounting Limited
17-19 St Georges Street
Norwich
Norfolk
NR3 1AB
11 June 2019
Electrical Logistics and Services (UK) Limited
Statement of financial position
as at
31 March 2019
Cash at bank and in hand
30,071
30,481
Creditors: amounts falling due within one year
(5,526)
(4,784)
Net current assets
109,447
122,071
Total assets less current liabilities
109,447
122,071
Creditors: amounts falling due after more than one year
(84,867)
(105,731)
Called up share capital
200
200
Profit and loss account
24,380
16,140
Shareholders' funds
24,580
16,340
For the year ending 31 March 2019 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 11 June 2019.
Mr. Ian Daniel Blackburn
Director
Company Registration No. 10183988
Electrical Logistics and Services (UK) Limited
Notes to the Accounts
for the year ended 31 March 2019
Electrical Logistics and Services (UK) Limited is a private company, limited by shares, registered in England and Wales, registration number 10183988. The registered office is 7 Tilia Court, Wendover Road, Rackheath, Norwich, Norfolk, NR13 6SX, United Kingdom.
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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Trade debtors
84,902
82,109
6
Creditors: amounts falling due within one year
2019
2018
Trade creditors
300
2,532
Taxes and social security
4,976
2,002
7
Creditors: amounts falling due after more than one year
2019
2018
Other creditors
84,867
105,731
Electrical Logistics and Services (UK) Limited
Notes to the Accounts
for the year ended 31 March 2019
8
Share capital
2019
2018
Allotted, called up and fully paid:
200 Ordinary shares of £1 each
200
200
The Company is controlled by the Director,
10
Average number of employees
During the year the average number of employees was 0 (2018: 0).