Abbreviated Company Accounts - C.E.C (CAGEHIN ELECTRICAL CONTRACTORS) LIMITED

Abbreviated Company Accounts - C.E.C (CAGEHIN ELECTRICAL CONTRACTORS) LIMITED


Registered Number 08514070

C.E.C (CAGEHIN ELECTRICAL CONTRACTORS) LIMITED

Abbreviated Accounts

31 March 2015

C.E.C (CAGEHIN ELECTRICAL CONTRACTORS) LIMITED Registered Number 08514070

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 8,425 9,911
8,425 9,911
Current assets
Debtors 13,364 9,842
Cash at bank and in hand 13,173 7,182
26,537 17,024
Creditors: amounts falling due within one year (32,677) (23,681)
Net current assets (liabilities) (6,140) (6,657)
Total assets less current liabilities 2,285 3,254
Provisions for liabilities (1,685) (1,982)
Total net assets (liabilities) 600 1,272
Capital and reserves
Called up share capital 3 100 100
Profit and loss account 500 1,172
Shareholders' funds 600 1,272
  • For the year ending 31 March 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 13 November 2015

And signed on their behalf by:
Craig Cagehin, Director

C.E.C (CAGEHIN ELECTRICAL CONTRACTORS) LIMITED Registered Number 08514070

Notes to the Abbreviated Accounts for the period ended 31 March 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 April 2014 13,215
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2015 13,215
Depreciation
At 1 April 2014 3,304
Charge for the year 1,486
On disposals -
At 31 March 2015 4,790
Net book values
At 31 March 2015 8,425
At 31 March 2014 9,911
3Called Up Share Capital
Allotted, called up and fully paid:
2015
£
2014
£
100 Ordinary shares of £1 each 100 100