Protected Electrics Limited,Ltd - AccountsLtd - Accounts

Protected Electrics Limited,Ltd - AccountsLtd - Accounts

PROTECTED ELECTRICS LTD - Company Information

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2017-08-01 10297466 2018-07-31 10297466 2017-08-01 2018-07-31 10297466 2017-07-31 10297466 2016-08-01 2017-07-31 10297466 uk-core:WithinOneYear 2017-07-31 10297466 uk-core:WithinOneYear 2018-07-31 10297466 uk-core:ShareCapital 2018-07-31 10297466 uk-core:ShareCapital 2017-07-31 10297466 uk-core:RetainedEarningsAccumulatedLosses 2018-07-31 10297466 uk-core:RetainedEarningsAccumulatedLosses 2017-07-31 10297466 uk-bus:Director1 2017-08-01 2018-07-31 iso4217:GBP 10297466 uk-bus:AuditExemptWithAccountantsReport 2017-08-01 2018-07-31 10297466 uk-bus:FRS102 2017-08-01 2018-07-31 10297466 uk-bus:FullAccounts 2017-08-01 2018-07-31 10297466 uk-bus:PrivateLimitedCompanyLtd 2017-08-01 2018-07-31
Protected Electrics Limited
Registered Number:10297466
For the year ended 31 July 2018
England and Wales
Unaudited Financial Statements
2
For the year ended 31 July 2018
Protected Electrics Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
As at 31 July 2018
Protected Electrics Limited
Statement of Financial Position
Registered Number :
10297466
£
£
2017
2018
Notes
Fixed assets
Property, plant and equipment
677
903
2
677
903
Current assets
Inventories
-
5,778
3
Trade and other receivables
-
4,490
4
1,525
Cash and cash equivalents
2,102
12,370
1,525
Trade and other payables: amounts falling due within one
year
(5,657)
(12,631)
5
(4,132)
(261)
Net current liabilities
Total assets less current liabilities
416
(3,229)
416
Net assets/liabilities
(3,229)
Capital and reserves
Called up share capital
100
100
Retained earnings
316
(3,329)
416
(3,229)
Shareholders' funds
For the year ended 31 July 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 year ended 31 July 2018 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his 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 of Part 15 of the Companies Act 2006 relating to small companies.
Edward Hale Director
These financial statements were approved and authorised for issue by the Board on 20 April 2018 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 31 July 2018
Protected Electrics Limited
Notes to the Financial Statements
Statutory Information
Protected Electrics Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 10297466.
Registered address:
Roadside Barn, Lindrick
Tickhill
Doncaster
DN11 9QY
The presentation currency is £ sterling.
1. Accounting policies
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
Plant and
Machinery
£
Cost or valuation
At 01 August 2017
1,129
At 31 July 2018
1,129
Provision for depreciation and impairment
At 01 August 2017
226
Charge for year
226
At 31 July 2018
452
At 31 July 2018
Net book value
677
At 31 July 2017
903
3. Inventories
2017
2018
£
£
Stocks
5,778
-
2 of 3
5
For the year ended 31 July 2018
Protected Electrics Limited
Notes to the Financial Statements Continued
4. Trade and other receivables
2017
2018
£
£
Trade debtors
4,490
-
5. Trade and other payables: amounts falling due within one year
2017
2018
£
£
Taxation and social security
3,696
-
Other creditors
8,935
5,657
12,631
5,657
6. Related party transactions
The ultimate controlling party is the director.
3 of 3