BEERE ELECTRICAL SERVICES LIMITED - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 04447006 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 August 2015

for

BEERE ELECTRICAL SERVICES LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTOR:

R Beere

SECRETARY:

Miss S Plumley

REGISTERED OFFICE:

6 Cranwell Grove

Lightwater

Surrey

GU18 5YD

REGISTERED NUMBER:

04447006 (England and Wales)

ACCOUNTANTS:

WITNEY & CO LTD

Ground Floor

39 Guildford Road

Lightwater

Surrey

GU18 5SA

FIXED ASSETS

Tangible assets

2

48,148

16,453

CURRENT ASSETS

Stocks

1,765

1,630

Debtors

132,679

100,712

Cash at bank and in hand

50,984

4,372

185,428

106,714

CREDITORS

Amounts falling due within one year

145,330

79,611

NET CURRENT ASSETS

40,098

27,103

TOTAL ASSETS LESS CURRENT LIABILITIES

88,246

43,556

CREDITORS

Amounts falling due after more than one year

26,271

-

NET ASSETS

61,975

43,556

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

61,875

43,456

SHAREHOLDERS' FUNDS

61,975

43,556

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 12 February 2016 and were signed by:

R Beere - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

25% on reducing balance

Motor vehicles

-

25% on reducing balance

Computer equipment

-

25% on reducing balance

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow

moving items.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 September 2014

79,539

Additions

51,184

Disposals

(14,495

)

At 31 August 2015

116,228

DEPRECIATION

At 1 September 2014

63,086

Charge for year

16,049

Eliminated on disposal

(11,055

)

At 31 August 2015

68,080

NET BOOK VALUE

At 31 August 2015

48,148

At 31 August 2014

16,453

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.8.15

31.8.14

value:

£

£

100

Ordinary

£1

100

100