TAYLORS GAS & ELECTRICAL SERVICES LIMITED |
Registered Number:10899139 |
For the period ended 31 August 2018
England and Wales
Unaudited Financial Statements
For the period ended 31 August 2018
TAYLORS GAS & ELECTRICAL SERVICES LIMITED
Contents Page
1
Statement of Financial Position
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Notes to the Financial Statements
TAYLORS GAS & ELECTRICAL SERVICES LIMITED
Statement of Financial Position
2018
Property, plant and equipment |
4,024
2
4,024
Trade and other receivables |
770
3
Cash and cash equivalents |
1,496
2,266
Trade and other payables: amounts falling due within one |
year |
(1,407)
4
859
Net current assets
Total assets less current liabilities |
4,883
Trade and other payables: amounts falling due after more |
than one year |
(10,354)
5
(5,471)
Net assets/liabilities
(5,471)
(5,471)
Shareholders' funds
For the period ended 31 August 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 period ended 31 August 2018 in accordance with Section 476 of the Companies Act 2006 |
The directors acknowledge their 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 applicable to companies subject to the small companies regime. |
These financial statements were approved and authorised for issue by the Board on 08 November 2018 and were signed by: |
The notes form part of these financial statements |
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For the period ended 31 August 2018
TAYLORS GAS & ELECTRICAL SERVICES LIMITED
Notes to the Financial Statements
Statutory Information
TAYLORS GAS & ELECTRICAL SERVICES LIMITED is a private limited company, limited by shares, domiciled in |
England and Wales, registration number 10899139. |
2a Acacia Drive
Allerton
Bradford
BD15 9JY
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A 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. |
2. Property, plant and equipment |
Motor Vehicles
2,246
2,740
89
5,075
Provision for depreciation and impairment |
Charge for period
1,051
29
685
337
1,051
29
685
337
1,909
2,055
60
4,024
3. Trade and other receivables |
2018
770
The debtors above include the following amounts falling due after more than one year: |
770
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For the period ended 31 August 2018
TAYLORS GAS & ELECTRICAL SERVICES LIMITED
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year |
2018
1
Taxation and social security |
1,309
97
1,407
5. Trade and other payables: amounts falling due after more than one year |
2018
10,354
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