Abbreviated Company Accounts - M. & W. (WOOLSTON) ELECTRICS LIMITED

M. & W. (WOOLSTON) ELECTRICS LIMITED - Company Information

01153584 M. & W. (WOOLSTON) ELECTRICS LIMITED 2015-04-30 false 2014-05-01 2015-04-30 true 01153584 2014-05-01 2015-04-30 01153584 2015-04-30 01153584 2014-04-30 01153584 uk-gaap-cd-bus:Director1 2014-05-01 2015-04-30 01153584 uk-gaap-cd-bus:Director2 2014-05-01 2015-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-05-01 2015-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-30 uk-gaap-cd-bus:OrdinaryShareClass2 2014-05-01 2015-04-30 uk-gaap-cd-bus:OrdinaryShareClass2 2015-04-30 uk-gaap-cd-bus:OrdinaryShareClass2 2014-04-30 iso4217:GBP shares

Registered Number 01153584

M. & W. (WOOLSTON) ELECTRICS LIMITED

Abbreviated Accounts

30 April 2015

M. & W. (WOOLSTON) ELECTRICS LIMITED Registered Number 01153584

Abbreviated Balance Sheet as at 30 April 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	33,555	12,144
		33,555	12,144
Current assets
Stocks		156,268	85,713
Debtors		473,396	562,695
Cash at bank and in hand		386,306	81,589
		1,015,970	729,997
Creditors: amounts falling due within one year		(457,634)	(334,554)
Net current assets (liabilities)		558,336	395,443
Total assets less current liabilities		591,891	407,587
Total net assets (liabilities)		591,891	407,587
Capital and reserves
Called up share capital	3	262	250
Share premium account		1,988	-
Other reserves		250	250
Profit and loss account		589,391	407,087
Shareholders' funds		591,891	407,587

For the year ending 30 April 2015 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 10 June 2015

And signed on their behalf by:
J Wakefield, Director

M. & W. (WOOLSTON) ELECTRICS LIMITED Registered Number 01153584

Notes to the Abbreviated Accounts for the period ended 30 April 2015

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.

2Tangible fixed assets

	£
Cost
At 1 May 2014	95,123
Additions	27,280
Disposals	(13,690)
Revaluations	-
Transfers	-
At 30 April 2015	108,713
Depreciation
At 1 May 2014	82,979
Charge for the year	5,869
On disposals	(13,690)
At 30 April 2015	75,158
Net book values
At 30 April 2015	33,555
At 30 April 2014	12,144

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
250 Ordinary shares of £250 each	62,500	62,500
12 A Ordinary shares of £12 each	144	144