BEERE ELECTRICAL SERVICES LIMITED - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 04447006 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 August 2014

for

BEERE ELECTRICAL SERVICES LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

R Beere

SECRETARY:

Miss S Plumley

REGISTERED OFFICE:

6 Cranwell Grove

Lightwater

Surrey

GU18 5YD

REGISTERED NUMBER:

04447006 (England and Wales)

ACCOUNTANTS:

WITNEY & CO LTD

Ground Floor

39 Guildford Road

Lightwater

Surrey

GU18 5SA

FIXED ASSETS

Tangible assets

2

16,453

21,937

CURRENT ASSETS

Stocks

1,630

1,525

Debtors

100,712

59,321

Cash at bank and in hand

4,372

16,288

106,714

77,134

CREDITORS

Amounts falling due within one year

79,611

64,926

NET CURRENT ASSETS

27,103

12,208

TOTAL ASSETS LESS CURRENT LIABILITIES

43,556

34,145

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

43,456

34,045

SHAREHOLDERS' FUNDS

43,556

34,145

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2014 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 4 March 2015 and were signed by:

R Beere - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

25% on reducing balance

Motor vehicles

-

25% on reducing balance

Computer equipment

-

25% on reducing balance

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow

moving items.

Deferred tax

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

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 September 2013

and 31 August 2014

79,539

DEPRECIATION

At 1 September 2013

57,602

Charge for year

5,484

At 31 August 2014

63,086

NET BOOK VALUE

At 31 August 2014

16,453

At 31 August 2013

21,937

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.8.14

31.8.13

value:

£

£

100

Ordinary

£1

100

100