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03951878
2018-01-31
03951878
2017-02-01
2018-01-31
03951878
2017-01-31
03951878
2016-02-01
2017-01-31
03951878
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2018-01-31
| Electrical Design and Installation Limited |
| Registered Number:03951878 |
For the year ended 31 January 2018
England and Wales
Unaudited Financial Statements
2
For the year ended 31 January 2018
Electrical Design and Installation Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Electrical Design and Installation Limited
Statement of Financial Position
2017
2018
| Property, plant and equipment |
50,380
50,380
2
50,380
50,380
3,811
5,046
3
| Trade and other receivables |
11,043
-
4
30,417
| Cash and cash equivalents |
23,782
28,828
45,271
| Trade and other payables: amounts falling due within one |
| year |
(26,301)
(17,140)
5
18,970
11,688
Net current assets
| Total assets less current liabilities |
62,068
69,350
62,068
Net assets
69,350
100
100
61,968
69,250
62,068
69,350
Shareholders' funds
| For the year ended 31 January 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 January 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. |
| Robert Bernard Wragg Director |
| These financial statements were approved and authorised for issue by the Board on 16 March 2018 and were signed by: |
| The notes form part of these financial statements |
1 of 3
4
For the year ended 31 January 2018
Electrical Design and Installation Limited
Notes to the Financial Statements
Statutory Information
| Electrical Design and Installation Limited is a private limited company, limited by shares, domiciled in England and |
| Wales, registration number 03951878. |
Suite 1 & 2 Business Centre
hagley Golf & Country Club
Wassell Grove Lane
Stourbridge
DY9 9JW
| 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. |
Revenue recognition
| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes. |
Property, plant and equipment
| Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Inventories
| Inventories are value at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. |
Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straightline basis over the period of the lease.
| 2. Property, plant and equipment |
Motor vehicles
50,380
427
2,768
28,750
18,435
28,750
2,768
427
50,380
18,435
18,435
28,750
2,768
427
50,380
18,435
28,750
2,768
427
50,380
2 of 3
5
For the year ended 31 January 2018
Electrical Design and Installation Limited
Notes to the Financial Statements Continued
2017
2018
5,046
3,811
| 4. Trade and other receivables |
2017
2018
-
11,043
| 5. Trade and other payables: amounts falling due within one year |
2017
2018
1
-
| Taxation and social security |
9,984
9,146
7,155
17,155
17,140
26,301
3 of 3
