Company Registration No. 10335162 (England and Wales)
Enhance Electrical Services Ltd
Unaudited accounts
for the year ended 31 March 2019
Enhance Electrical Services Ltd
Unaudited accounts
Contents
Enhance Electrical Services Ltd
Company Information
for the year ended 31 March 2019
Directors
P Bennett
R Wadey
Company Number
10335162 (England and Wales)
Registered Office
7 MEADWAY
LITTLEHAMPTON
BN16 2DD
UNITED KINGDOM
Enhance Electrical Services Ltd
Statement of financial position
as at
31 March 2019
Tangible assets
16,473
1,058
Cash at bank and in hand
11,650
49,346
Creditors: amounts falling due within one year
(65,136)
(62,342)
Net current assets
3,032
24,530
Called up share capital
2
2
Profit and loss account
19,503
25,586
Shareholders' funds
19,505
25,588
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 directors acknowledge their 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 8 October 2019.
P Bennett
Director
Company Registration No. 10335162
Enhance Electrical Services Ltd
Notes to the Accounts
for the year ended 31 March 2019
Enhance Electrical Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 10335162. The registered office is 7 MEADWAY, LITTLEHAMPTON, BN16 2DD, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Straight Line
Motor vehicles
25% Straight Line
Computer equipment
25% Straight Line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2018
1,609
-
-
1,609
Additions
1,229
19,503
358
21,090
At 31 March 2019
2,838
19,503
358
22,699
At 1 April 2018
551
-
-
551
Charge for the year
710
4,875
90
5,675
At 31 March 2019
1,261
4,875
90
6,226
At 31 March 2019
1,577
14,628
268
16,473
At 31 March 2018
1,058
-
-
1,058
Raw materials
16,010
7,500
Enhance Electrical Services Ltd
Notes to the Accounts
for the year ended 31 March 2019
Trade debtors
29,879
16,646
Accrued income and prepayments
770
181
Other debtors
9,859
13,199
7
Creditors: amounts falling due within one year
2019
2018
Trade creditors
6,629
6,559
Taxes and social security
15,791
27,668
Loans from directors
41,451
26,516
8
Average number of employees
During the year the average number of employees was 3 (2018: 3).