BK Electrical.com (London) Limited - Accounts to registrar (filleted) - small 18.2

BK Electrical.com (London) Limited - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 09997179 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2018

for

BK Electrical.com (London) Limited

BK Electrical.com (London) Limited (Registered number: 09997179)






Contents of the Financial Statements
for the Year Ended 31 March 2018




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


BK Electrical.com (London) Limited

Company Information
for the Year Ended 31 March 2018







DIRECTOR: G Evlambiou





REGISTERED OFFICE: 67 Westow Street
Upper Norwood
London
SE19 3RW





REGISTERED NUMBER: 09997179 (England and Wales)





ACCOUNTANTS: Chelepis Watson Limited
Chartered Accountants
67 Westow Street
Upper Norwood
London
SE19 3RW

BK Electrical.com (London) Limited (Registered number: 09997179)

Balance Sheet
31 March 2018

31.3.18 31.3.17
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 5 1,388 1,840

CURRENT ASSETS
Cash at bank 28,919 27,909

CREDITORS
Amounts falling due within one year 6 9,219 29,140
NET CURRENT ASSETS/(LIABILITIES) 19,700 (1,231 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

21,088

609

CAPITAL AND RESERVES
Called up share capital 7 1 1
Retained earnings 8 21,087 608
SHAREHOLDERS' FUNDS 21,088 609

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2018 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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
Sections 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.

The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 24 July 2018 and were signed by:





G Evlambiou - Director


BK Electrical.com (London) Limited (Registered number: 09997179)

Notes to the Financial Statements
for the Year Ended 31 March 2018

1. STATUTORY INFORMATION

BK Electrical.com (London) Limited is a private company, limited by shares , registered in England and Wales.
The company's registered number and registered office address can be found on the Company Information page.

2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 20% on reducing balance
Motor vehicles - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to
the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or
substantively enacted by the balance sheet date.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2017 - 1 ) .

5. TANGIBLE FIXED ASSETS
Fixtures
and Motor
fittings vehicles Totals
£    £    £   
COST
At 1 April 2017
and 31 March 2018 191 2,250 2,441
DEPRECIATION
At 1 April 2017 38 563 601
Charge for year 31 421 452
At 31 March 2018 69 984 1,053
NET BOOK VALUE
At 31 March 2018 122 1,266 1,388
At 31 March 2017 153 1,687 1,840

BK Electrical.com (London) Limited (Registered number: 09997179)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2018

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.18 31.3.17
£    £   
Taxation and social security 7,256 5,297
Other creditors 1,963 23,843
9,219 29,140

7. CALLED UP SHARE CAPITAL


Allotted, issued and fully paid:
Number: Class: Nominal 31.3.18 31.3.17
value: £    £   
1 Ordinary £1 1 1

8. RESERVES
Retained
earnings
£   

At 1 April 2017 608
Profit for the year 30,479
Dividends (10,000 )
At 31 March 2018 21,087