2014-02-01
true
false
Private Limited Company
03951878
2015-01-31
03951878
2014-02-01
2015-01-31
03951878
2014-01-31
03951878
2013-02-01
2014-01-31
03951878
uk-bus:Director1
2014-02-01
2015-01-31
03951878
uk-bus:OrdinaryShareClass1
2015-01-31
iso4217:GBP
| Electrical Design and Installation Limited |
For the year ended 31 January 2015
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 03951878
2
Electrical Design and Installation Limited
For the year ended 31 January 2015
1
Accountants' Report
2
Balance Sheet
3 to 4
Notes to the Abbreviated Financial Statements
3
Electrical Design and Installation Limited
Accountants' Report
For the year ended 31 January 2015
| As described on the balance sheet you are responsible for the preparation of the financial statements for the |
| year ended 31 January 2015 and you consider that the company is exempt from an audit under the |
| Companies Act 2006. |
| In accordance with your instructions, we have compiled these unaudited financial statements in order to assist |
| you to fulfil your statutory responsibilities, from the accounting records and information and explanations |
| supplied to us. |
Vickers Reynolds & Co (Lye) Ltd
'The Stables'
Dudley road
Lye, Stourbridge
West Midlands
DY9 8EL
1 of 4
4
| Abbreviated Balance Sheet |
Electrical Design and Installation Limited
2015
2014
2
35,630
35,630
35,630
35,630
4,083
3,876
29,759
46,435
45,244
14,789
95,555
48,631
| Creditors: amounts falling due within one year |
(20,436)
(48,073)
28,195
47,482
Net current assets
| Total assets less current liabilities |
83,112
63,825
| Creditors: amounts falling due after more than one year |
(12,000)
(14,500)
68,612
Net assets
51,825
100
3
100
68,512
51,725
68,612
51,825
Shareholders funds
| For the year ended 31 January 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. |
| Director responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476, |
| 2) The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts |
| These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime. |
| Date approved by the board: 04 March 2015 |
| Robert Bernard Wragg Director |
| Signed on behalf of the board of directors |
2 of 4
5
| Notes to the Abbreviated Financial Statements |
Electrical Design and Installation Limited
For the year ended 31 January 2015
| The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008). |
| Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. |
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
| Proposed dividends are only included as liabilities in the financial statements when their payment has been |
| approved by the shareholders prior to the balance sheet date. |
| Tangible fixed assets, 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: |
| Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. |
35,630
35,630
35,630
35,630
3 of 4
6
| Notes to the Abbreviated Financial Statements |
Electrical Design and Installation Limited
For the year ended 31 January 2015
| Allotted called up and fully paid |
2015
2014
| 100 Class A shares of £1.00 each |
100
100
100
100
4 of 4
