Abbreviated Company Accounts - CMB ELECTRICAL LIMITED

Abbreviated Company Accounts - CMB ELECTRICAL LIMITED

CMB ELECTRICAL LIMITED - Company Information

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Registered Number 05064714

CMB ELECTRICAL LIMITED

Abbreviated Accounts

31 December 2014

CMB ELECTRICAL LIMITED Registered Number 05064714

Abbreviated Balance Sheet as at 31 December 2014

Notes 2014 2013
£ £
Fixed assets
Intangible assets 2 14,400 14,400
Tangible assets 3 77,787 71,465
Investments 4 30,000 -
122,187 85,865
Current assets
Stocks 29,165 29,165
Debtors 673,405 601,254
Cash at bank and in hand 1,592 45,914
704,162 676,333
Creditors: amounts falling due within one year (623,524) (690,852)
Net current assets (liabilities) 80,638 (14,519)
Total assets less current liabilities 202,825 71,346
Provisions for liabilities (855) (855)
Total net assets (liabilities) 201,970 70,491
Capital and reserves
Called up share capital 100 100
Profit and loss account 201,870 70,391
Shareholders' funds 201,970 70,491
  • For the year ending 31 December 2014 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their 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.

Approved by the Board on 1 June 2015

And signed on their behalf by:
A Smith, Director

CMB ELECTRICAL LIMITED Registered Number 05064714

Notes to the Abbreviated Accounts for the period ended 31 December 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Intangible fixed assets
£
Cost
At 1 January 2014 18,000
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2014 18,000
Amortisation
At 1 January 2014 3,600
Charge for the year -
On disposals -
At 31 December 2014 3,600
Net book values
At 31 December 2014 14,400
At 31 December 2013 14,400
3Tangible fixed assets
£
Cost
At 1 January 2014 139,920
Additions 16,518
Disposals -
Revaluations -
Transfers -
At 31 December 2014 156,438
Depreciation
At 1 January 2014 68,455
Charge for the year 10,196
On disposals -
At 31 December 2014 78,651
Net book values
At 31 December 2014 77,787
At 31 December 2013 71,465

4Fixed assets Investments
The company bought unlisted investments costing £30000