Abbreviated Company Accounts - BOWKER AND ALLPRESS ELECTRICAL LTD

Abbreviated Company Accounts - BOWKER AND ALLPRESS ELECTRICAL LTD

M & E 247 (UK) LIMITED - Company Information

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Registered Number 08711927

BOWKER AND ALLPRESS ELECTRICAL LTD

Abbreviated Accounts

31 October 2015

BOWKER AND ALLPRESS ELECTRICAL LTD Registered Number 08711927

Abbreviated Balance Sheet as at 31 October 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 11,750 7,238
11,750 7,238
Current assets
Debtors 10,121 2,389
Cash at bank and in hand 7,562 1,042
17,683 3,431
Creditors: amounts falling due within one year (16,247) (4,793)
Net current assets (liabilities) 1,436 (1,362)
Total assets less current liabilities 13,186 5,876
Creditors: amounts falling due after more than one year - (4,406)
Total net assets (liabilities) 13,186 1,470
Capital and reserves
Called up share capital 2 2
Profit and loss account 13,184 1,468
Shareholders' funds 13,186 1,470
  • For the year ending 31 October 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 30 November 2015

And signed on their behalf by:
D Allpress, Director

BOWKER AND ALLPRESS ELECTRICAL LTD Registered Number 08711927

Notes to the Abbreviated Accounts for the period ended 31 October 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
Net of VAT and Discounts

Tangible assets depreciation policy
25% per annum of cost

2Tangible fixed assets
£
Cost
At 1 November 2014 9,650
Additions 15,500
Disposals (9,650)
Revaluations -
Transfers -
At 31 October 2015 15,500
Depreciation
At 1 November 2014 2,412
Charge for the year 3,750
On disposals (2,412)
At 31 October 2015 3,750
Net book values
At 31 October 2015 11,750
At 31 October 2014 7,238