ANCO Electrical Installations Limited - Period Ending 2017-03-31

ANCO Electrical Installations Limited - Period Ending 2017-03-31


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Registration number: 06212703

ANCO Electrical Installations Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2017

Murrell Consultancy Limited
13 Coleshill Street
Sutton Coldfield
West Midlands
B72 1SD

 

ANCO Electrical Installations Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 5

Notes to the Financial Statements

4

 

ANCO Electrical Installations Limited

Company Information

Directors

Mr A J Lyon

Mr C Winwood

Company secretary

Mrs Linda Goffe

Registered office

Curdworth House
Kingsbury Road
Curdworth
Sutton Coldfield
West Midlands
B76 9EE

Accountants

Murrell Consultancy Limited
13 Coleshill Street
Sutton Coldfield
West Midlands
B72 1SD

 

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
ANCO Electrical Installations Limited
for the Year Ended 31 March 2017

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of ANCO Electrical Installations Limited for the year ended 31 March 2017 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/en/members/regulations-standards-and-guidance/.

This report is made solely to the Board of Directors of ANCO Electrical Installations Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of ANCO Electrical Installations Limited and state those matters that we have agreed to state to the Board of Directors of ANCO Electrical Installations Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than ANCO Electrical Installations Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that ANCO Electrical Installations 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 ANCO Electrical Installations Limited. You consider that ANCO Electrical Installations 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 ANCO Electrical Installations 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.

......................................

Murrell Consultancy Limited
13 Coleshill Street
Sutton Coldfield
West Midlands
B72 1SD

11 July 2017

 

ANCO Electrical Installations Limited

(Registration number: 06212703)
Balance Sheet as at 31 March 2017

Note

2017
£

(As restated)

2016
£

Fixed assets

 

23,419

23,825

Current assets

 

438,704

229,269

Creditors: Amounts falling due within one year

 

(181,291)

(119,498)

Net current assets

 

257,413

109,771

Total assets less current liabilities

 

280,832

133,596

Creditors: Amounts falling due after more than one year

 

(22,834)

(19,397)

Accruals and deferred income

 

(1,000)

(2,286)

   

256,998

111,913

Capital and reserves

 

256,998

111,913

 

ANCO Electrical Installations Limited

(Registration number: 06212703)
Balance Sheet as at 31 March 2017

Notes to the Financial Statements for the Year Ended 31 March 2017

1

General information

The company is a private company limited by share capital incorporated in England.

The address of its registered office is:
Curdworth House
Kingsbury Road
Curdworth
Sutton Coldfield
West Midlands
B76 9EE

These financial statements were authorised for issue by the Board on 11 July 2017.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

Reclassification of comparative amounts

Comparative amounts have been reclassified for the elimination of deferred tax under FRS105.

 

ANCO Electrical Installations Limited

(Registration number: 06212703)
Balance Sheet as at 31 March 2017

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 March 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 11 July 2017 and signed on its behalf by:
 

.........................................

Mr A J Lyon

Director

.........................................

Mr C Winwood

Director