CHURCHILL_SECURITY_&_ELEC - Accounts


Company Registration Number 05415152 (England and Wales)
CHURCHILL SECURITY & ELECTRICAL SYSTEMS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2018
PAGES FOR FILING WITH REGISTRAR
CHURCHILL SECURITY & ELECTRICAL SYSTEMS LIMITED
BALANCE SHEET
AS AT
31 MARCH 2018
31 March 2018
- 1 -
2018
2017
£
£
£
£
Fixed assets
20,537
18,392
Current assets
49,340
48,928
Creditors: amounts falling due within one year
(44,993)
(56,064)
Net current assets/(liabilities)
4,347
(7,136)
Total assets less current liabilities
24,884
11,256
Creditors: amounts falling due after more than one year
(7,538)
(4,930)
Balance sheet suspense
594
-
Net assets
17,940
6,326
Capital and reserves
17,940
6,326
Warning:There is a suspense balance.
(594)
-
Notes to the financial statements
1
Average employees

The average number of persons (including directors) employed by the company during the year was 4 (2017 - 4).

Churchill Security & Electrical Systems Limited is a private company limited by shares incorporated in England and Wales. The registered office is 201 Moor Lane, Birkenshaw, Bradford, West Yorkshire, BD11 2NX.

 

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.

For the year ended 31 March 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

CHURCHILL SECURITY & ELECTRICAL SYSTEMS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2018
31 March 2018
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 21 December 2018 and are signed on its behalf by:
Mr M J Pyrah
Director
Company Registration Number 05415152
2018-03-312017-04-01falseCCH SoftwareCCH Accounts Production 2018.200No description of principal activityMr M J PyrahMr R A MuscroftMrs R Baker054151522017-04-012018-03-31054151522018-03-31054151522017-03-3105415152core:Non-currentFinancialInstruments2018-03-3105415152core:Non-currentFinancialInstruments2017-03-3105415152bus:Director12017-04-012018-03-3105415152bus:PrivateLimitedCompanyLtd2017-04-012018-03-3105415152bus:Micro-entities2017-04-012018-03-3105415152bus:AuditExemptWithAccountantsReport2017-04-012018-03-3105415152bus:SmallCompaniesRegimeForAccounts2017-04-012018-03-3105415152bus:Director22017-04-012018-03-3105415152bus:CompanySecretary12017-04-012018-03-3105415152bus:FullAccounts2017-04-012018-03-31xbrli:purexbrli:sharesiso4217:GBP