R Y Electrical Limited


Acorah Software Products - Accounts Production6.5.027false1 November 201631 October 201731 October 201705212232Mr Ronald 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Registered number: 05212232
R Y Electrical Limited
Unaudited Financial Statements
For The Year Ended 31 October 2017
A & P Service Ltd

Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Balance Sheet
Registered number: 05212232
2017 2016
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 2 10,398 13,822
10,398 13,822
CURRENT ASSETS
Debtors 3 4,353 32,355
Cash at bank and in hand 644 644
4,997 32,999
Creditors: Amounts Falling Due Within One Year 4 (27,416) (52,000)
NET CURRENT ASSETS (LIABILITIES) (22,419) (19,001)
TOTAL ASSETS LESS CURRENT LIABILITIES (12,021) (5,179)
NET ASSETS (12,021) (5,179)
CAPITAL AND RESERVES
Called up share capital 5 2 2
Profit and Loss Account (12,023) (5,181)
SHAREHOLDERS' FUNDS (12,021) (5,179)
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For the year ending 31 October 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities
  • The member has 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.
  • The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Ronald Young
18/07/2018

The notes on pages 3 to 4 form part of these financial statements.
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Notes to the Financial Statements
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
1.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
1.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 20% Reducing Basis
Motor Vehicles 25% Reducing Basis
Fixtures & Fittings 20% Reducing Basis
2. Tangible Assets
Plant & Machinery Motor Vehicles Fixtures & Fittings Total
£ £ £ £
Cost
As at 1 November 2016 2,263 29,858 334 32,455
As at 31 October 2017 2,263 29,858 334 32,455
Depreciation
As at 1 November 2016 1,678 16,671 284 18,633
Provided during the period 117 3,297 10 3,424
As at 31 October 2017 1,795 19,968 294 22,057
Net Book Value
As at 31 October 2017 468 9,890 40 10,398
As at 1 November 2016 585 13,187 50 13,822
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3. Debtors
2017 2016
£ £
Due within one year
Trade debtors 4,353 19,447
Amounts owed by joint-ventures - 12,908
4,353 32,355
4. Creditors: Amounts Falling Due Within One Year
2017 2016
£ £
Trade creditors 8,329 3,231
Bank loans and overdrafts 4,831 5,794
Other taxes and social security 2 2,818
VAT - 4,583
Other creditors - (2,636)
Director's loan account 14,254 38,210
27,416 52,000
5. Share Capital
2017 2016
Allotted, Called up and fully paid 2 2
6. General Information
R Y Electrical Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05212232. The registered office is 5 Segedunum Business Centre, Station Road, Wallsend, Tyne and Wear, NE28 6HQ.
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