Bright Sparks Electrical (Derbyshire) Lt - Limited company - abbreviated - 11.0.0

REGISTERED NUMBER: 06680332 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 31st March 2014

for

Bright Sparks Electrical (Derbyshire)

Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

K Randles

SECRETARY:

K Randles

REGISTERED OFFICE:

1 Level Lane

Burbage

Buxton

Derbyshire

SK17 6TU

REGISTERED NUMBER:

06680332 (England and Wales)

ACCOUNTANTS:

Layton Lee

Chartered Accountants

Registered Auditors

6 Manchester Road

Buxton

Derbyshire

SK17 6SB

FIXED ASSETS

Tangible assets

2

1,429

1,806

CURRENT ASSETS

Debtors

18,666

16,180

Cash in hand

208

-

18,874

16,180

CREDITORS

Amounts falling due within one year

9,557

17,747

NET CURRENT ASSETS/(LIABILITIES)

9,317

(1,567

)

TOTAL ASSETS LESS CURRENT LIABILITIES

10,746

239

CREDITORS

Amounts falling due after more than one year

9,595

-

NET ASSETS

1,151

239

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

1,051

139

SHAREHOLDERS' FUNDS

1,151

239

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2014 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 15th July 2014 and were signed by:

K Randles - 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 etc

-

33% on cost, 25% on reducing balance and 15% on reducing balance

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 1st April 2013

and 31st March 2014

5,694

DEPRECIATION

At 1st April 2013

3,888

Charge for year

377

At 31st March 2014

4,265

NET BOOK VALUE

At 31st March 2014

1,429

At 31st March 2013

1,806

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.14

31.3.13

value:

£

£

100

Ordinary

1

100

100

4.

CONTROL

The company is under the control of the director Mr K Randles who owns 100% of the share capital.