Abbreviated Company Accounts - C ARMSTRONG ELECTRICAL LIMITED

Abbreviated Company Accounts - C ARMSTRONG ELECTRICAL LIMITED

C ARMSTRONG ELECTRICAL LIMITED - Company Information

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Registered Number 08370578

C ARMSTRONG ELECTRICAL LIMITED

Abbreviated Accounts

31 January 2015

C ARMSTRONG ELECTRICAL LIMITED Registered Number 08370578

Abbreviated Balance Sheet as at 31 January 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 1,806 2,125
1,806 2,125
Current assets
Cash at bank and in hand 2,021 1,293
2,021 1,293
Creditors: amounts falling due within one year (3,555) (3,223)
Net current assets (liabilities) (1,534) (1,930)
Total assets less current liabilities 272 195
Total net assets (liabilities) 272 195
Capital and reserves
Called up share capital 100 100
Profit and loss account 172 95
Shareholders' funds 272 195
  • For the year ending 31 January 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 29 October 2015

And signed on their behalf by:
Mr C Armstrong, Director

C ARMSTRONG ELECTRICAL LIMITED Registered Number 08370578

Notes to the Abbreviated Accounts for the period ended 31 January 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).

Turnover policy
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and machinery 15% reducing balance

2Tangible fixed assets
£
Cost
At 1 February 2014 2,500
Additions -
Disposals -
Revaluations -
Transfers -
At 31 January 2015 2,500
Depreciation
At 1 February 2014 375
Charge for the year 319
On disposals -
At 31 January 2015 694
Net book values
At 31 January 2015 1,806
At 31 January 2014 2,125