ELECTRICAL INSTALLATION SOLUTIONS (NE) LIMITED

ELECTRICAL INSTALLATION SOLUTIONS (NE) LIMITED - Company Information

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Registered number: 08820226

Abbreviated accounts

For the Period 19 December 2013 to 31 December 2014

Bookkeeping 4 Busy Bees Ltd

Samantha King is licensed and regulated by AAT under licence number 1000132

Cadcam Business Centre

High Force Road

Riverside Industrial Park

Middlesbrough

TS2 1RH

ELECTRICAL INSTALLATION SOLUTIONS (NE) LIMITED

Company No. 08820226

Abbreviated Balance Sheet 31 December 2014

Abbreviated Balance Sheet

		Period to 31 December 2014
	Notes	£	£
FIXED ASSETS
Tangible assets	2		24,702

			24,702
CURRENT ASSETS
Debtors		33,753
Cash at bank and in hand		15,862

		49,615
Creditors: Amounts Falling Due Within One Year		(61,562)

NET CURRENT ASSETS (LIABILITIES)			(11,947)

TOTAL ASSETS LESS CURRENT LIABILITIES			12,755

Creditors: Amounts Falling After More Than One Year	3		(22,715)

NET ASSETS			(9,960)

CAPITAL AND RESERVES
Called up share capital	4		1
Profit and Loss account			(9,961)

SHAREHOLDERS' FUNDS			(9,960)

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ELECTRICAL INSTALLATION SOLUTIONS (NE) LIMITED

Company No. 08820226

Abbreviated Balance Sheet (continued) 31 December 2014

For the period ending 31 December 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These abbreviated 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).

On behalf of the board

Mrs Linda Edwards

14th September 2015

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ELECTRICAL INSTALLATION SOLUTIONS (NE) LIMITED

Notes to the Abbreviated Accounts

For the Period 19 December 2013 to 31 December 2014

Notes to the Abbreviated Accounts

Accounting Policies

Basis of Preparation of Financial Statements

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

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	20% Straight Line
Motor Vehicles	25% Reducing Balance
Computer Equipment	20% Straight Line

Investment properties

Investment properties should not be subject to periodic charges for depreciation on the basis set out in SSAP 12, except for properties held on lease which should be depreciated on the basis set out in SSAP 12 at least over the period when the unexpired term is 20 years or less.Investment properties should be included in the balance sheet at their open market value.

Leasing and Hire Purchase Contracts

Assets obtained under hire purchase contracts and finance leases are capitalised as tangible fixed assets. Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Assets acquired under hire purchase contracts are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are included in the creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to profit and loss account as incurred.

Tangible Assets


	Total
Cost	£
As at 19 December 2013	30,210

As at 31 December 2014	30,210

Depreciation
As at 19 December 2013	59
Provided during the period	5,449

As at 31 December 2014	5,508

Net Book Value
As at 31 December 2014	24,702

As at 19 December 2013	30,151

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ELECTRICAL INSTALLATION SOLUTIONS (NE) LIMITED

Notes to the Abbreviated Accounts (continued)

For the Period 19 December 2013 to 31 December 2014

Creditors: Amounts Falling After More Than One Year

	Period to 31 December 2014
	£
Net obligations under finance lease and hire purchase contracts	22,715

Share Capital

	Value	Number	Period to 31 December 2014
Allotted, called up and fully paid:	£		£
Ordinary shares	1.000	1	1

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