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REGISTERED NUMBER: 01246687 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2017

FOR

ALLAN PEACOCK (STREET LIGHTING) LIMITED

ALLAN PEACOCK (STREET LIGHTING) LIMITED (REGISTERED NUMBER: 01246687)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2017










Page

Company Information 1

Balance Sheet 2 to 3

Notes to the Financial Statements 4 to 7


ALLAN PEACOCK (STREET LIGHTING) LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2017







DIRECTOR: P J Peacock



SECRETARY: LKP Secretaries Limited



REGISTERED OFFICE: Berkshire 2
Tythe Farm
School Lane
Colmworth
Bedfordshire
MK44 2JZ



REGISTERED NUMBER: 01246687 (England and Wales)



ACCOUNTANTS: The LK Partnership LLP
Rowan House
Hill End Lane
St Albans
Hertfordshire
AL4 0RA



BANKERS: Barclays Bank Plc
6 North Bridge Street
Shefford
Bedfordshire
SG17 5DN

ALLAN PEACOCK (STREET LIGHTING) LIMITED (REGISTERED NUMBER: 01246687)

BALANCE SHEET
31 MARCH 2017

2017 2016
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 92,866 100,638

CURRENT ASSETS
Stocks 96,772 89,208
Debtors 5 426,446 404,369
Cash at bank and in hand 348,666 311,596
871,884 805,173
CREDITORS
Amounts falling due within one year 6 271,384 335,784
NET CURRENT ASSETS 600,500 469,389
TOTAL ASSETS LESS CURRENT
LIABILITIES

693,366

570,027

CREDITORS
Amounts falling due after more than one year 7 (22,628 ) (40,441 )

PROVISIONS FOR LIABILITIES (18,850 ) (20,128 )
NET ASSETS 651,888 509,458

CAPITAL AND RESERVES
Called up share capital 2,252 2,252
Share premium 1,350 1,350
Capital redemption reserve 2,000 2,000
Retained earnings 646,286 503,856
SHAREHOLDERS' FUNDS 651,888 509,458

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2017 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.

ALLAN PEACOCK (STREET LIGHTING) LIMITED (REGISTERED NUMBER: 01246687)

BALANCE SHEET - continued
31 MARCH 2017


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 22 December 2017 and were signed by:





P J Peacock - Director


ALLAN PEACOCK (STREET LIGHTING) LIMITED (REGISTERED NUMBER: 01246687)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2017


1. STATUTORY INFORMATION

Allan Peacock (Street Lighting) 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. ACCOUNTING POLICIES

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

Turnover
Turnover represents amounts receivable for goods and services net of VAT.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery - 15% written down value
Fixtures and fittings - 15% written down value
Motor vehicles - 25% written down value

Stocks
Stocks including work in progress are valued at the lower of cost and net realisable value.

Net realisable value is based on estimated selling price less further costs expected to be incurred to completion and
disposal.

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.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from
those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that
have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the
timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will
be recovered against the reversal of deferred tax liabilities or other future taxable profits.

ALLAN PEACOCK (STREET LIGHTING) LIMITED (REGISTERED NUMBER: 01246687)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2017


2. ACCOUNTING POLICIES - continued

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held
under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are
depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of
the future payments is treated as a liability.

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs
The company operates a defined contribution pension scheme. Contributions payable to the company's pension
scheme are charged to profit or loss in the period to which they relate.

Long term contracts
Amounts recoverable on long term contracts, which are included in debtors, are stated at the net sales value of the
work done after provision for contingencies and anticipated future losses on contracts, less amounts received as
progress payments on account. Excess progress payments are included in creditors as payments on account.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 10 .

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor
machinery fittings vehicles Totals
£    £    £    £   
COST
At 1 April 2016 47,216 24,194 177,829 249,239
Additions 10,793 1,201 - 11,994
At 31 March 2017 58,009 25,395 177,829 261,233
DEPRECIATION
At 1 April 2016 38,573 16,684 93,344 148,601
Charge for year 1,299 1,127 17,340 19,766
At 31 March 2017 39,872 17,811 110,684 168,367
NET BOOK VALUE
At 31 March 2017 18,137 7,584 67,145 92,866
At 31 March 2016 8,643 7,510 84,485 100,638

ALLAN PEACOCK (STREET LIGHTING) LIMITED (REGISTERED NUMBER: 01246687)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2017


4. TANGIBLE FIXED ASSETS - continued

Fixed assets, included in the above, which are held under hire purchase contracts are as follows:
Motor
vehicles
£   
COST
At 1 April 2016
and 31 March 2017 136,129
DEPRECIATION
At 1 April 2016 91,497
Charge for year 11,146
At 31 March 2017 102,643
NET BOOK VALUE
At 31 March 2017 33,486
At 31 March 2016 44,632

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2017 2016
£    £   
Trade debtors 355,264 352,851
Other debtors 71,182 51,518
426,446 404,369

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2017 2016
£    £   
Hire purchase contracts 19,530 30,711
Trade creditors 176,207 226,913
Taxation and social security 62,763 62,130
Other creditors 12,884 16,030
271,384 335,784

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2017 2016
£    £   
Bank loans 5,042 10,301
Hire purchase contracts 17,586 30,140
22,628 40,441

ALLAN PEACOCK (STREET LIGHTING) LIMITED (REGISTERED NUMBER: 01246687)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2017


8. SECURED DEBTS

The following secured debts are included within creditors:

2017 2016
£    £   
Hire purchase contracts 37,116 60,851

Obligations under hire purchase contracts are secured on the assets concerned.

9. ULTIMATE CONTROLLING PARTY

The company is under the ultimate control of Mr P J Peacock by virtue of his controlling shareholding in the
company.