R Y ELECTRICAL LIMITED Accounts filed on 31-10-2014

R Y ELECTRICAL LIMITED Accounts filed on 31-10-2014


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R Y ELECTRICAL LIMITED




Company Registration Number:
05212232 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st November 2013

End date: 31st October 2014

SUBMITTED

R Y ELECTRICAL LIMITED

Company Information
for the Period Ended
31st October 2014




Director: R Young
Registered office: 2 Lauderdale Avenue
Wallsend
Tyne And Wear
NE28 9HU
Company Registration Number: 05212232 (England and Wales)

R Y ELECTRICAL LIMITED

Abbreviated Balance sheet
As at 31st October 2014

Notes 2014
£
2013
£
Fixed assets
Tangible assets: 2 9,316 12,420
Total fixed assets: 9,316 12,420
Current assets
Debtors: 50,050 42,712
Cash at bank and in hand: 645 645
Total current assets: 50,695 43,357
Creditors
Creditors: amounts falling due within one year 50,414 55,468
Net current assets (liabilities): 281 ( 12,111 )
Total assets less current liabilities: 9,597 309
Total net assets (liabilities): 9,597 309

The notes form part of these financial statements

R Y ELECTRICAL LIMITED

Abbreviated Balance sheet
As at 31st October 2014
continued

Notes 2014
£
2013
£
Capital and reserves
Called up share capital: 3 2 2
Profit and Loss account: 9,595 307
Total shareholders funds: 9,597 309

For the year ending 31 October 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 12 August 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: R Young
Status: Director

The notes form part of these financial statements

R Y ELECTRICAL LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st October 2014

  • 1. Accounting policies

    Turnover policy

    net of vat

R Y ELECTRICAL LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st October 2014

  • 2. Tangible assets

    Total
    Cost £
    At 01st November 2013: 17,264
    At 31st October 2014: 17,264
    Depreciation
    At 01st November 2013: 4,844
    Charge for year: 3,104
    At 31st October 2014: 7,948
    Net book value
    At 31st October 2014: 9,316
    At 31st October 2013: 12,420

R Y ELECTRICAL LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st October 2014

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    2
    Total share capital: 2
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    2
    Total share capital: 2