OLDWAY ELECTRICAL SERVICES LIMITED Accounts filed on 30-09-2014
OLDWAY ELECTRICAL SERVICES LIMITED Accounts filed on 30-09-2014
OLDWAY ELECTRICAL SERVICES LIMITED
Company Registration Number:
04907109 (England and Wales)
Abbreviated (Unaudited) Accounts
Period of accounts
Start date: 01st October 2013
End date: 30th September 2014
SUBMITTED
OLDWAY ELECTRICAL SERVICES LIMITED
Company Information
for the Period Ended
30th September 2014
Director: |
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Registered office: |
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Devon | ||
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Company Registration Number: |
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OLDWAY ELECTRICAL SERVICES LIMITED
Abbreviated Balance sheet
As at 30th September 2014
Notes | 2014 £ |
2013 £ |
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Fixed assets | |||
Intangible assets: | 2 |
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Tangible assets: | 3 |
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Total fixed assets: |
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Current assets | |||
Stocks: |
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Debtors: |
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Cash at bank and in hand: |
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Total current assets: |
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Creditors | |||
Creditors: amounts falling due within one year |
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Creditors: amounts falling due after more than one year: |
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Total net assets (liabilities): |
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The notes form part of these financial statements
OLDWAY ELECTRICAL SERVICES LIMITED
Abbreviated Balance sheet
As at 30th September 2014
continued
Notes | 2014 £ |
2013 £ |
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Capital and reserves | |||
Called up share capital: | 4 |
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Profit and Loss account: |
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Total shareholders funds: |
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The financial statements were approved by the Board of Directors on
SIGNED ON BEHALF OF THE BOARD BY:
Name: K R Kerswell
Status: Director
The notes form part of these financial statements
OLDWAY ELECTRICAL SERVICES LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
30th September 2014
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1. Accounting policies
Basis of measurement and preparation of accounts
These accounts have been prepared under the Historical cost convention
OLDWAY ELECTRICAL SERVICES LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
30th September 2014
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2. Intangible assets
Total Cost £ At 01st October 2013: 30,000 30,000 Amortisation £ At 01st October 2013: 15,750 Provided during the period: 3,000 At 30th September 2014: 18,750 Net book value £ At 30th September 2014: 11,250 At 30th September 2013: 14,250
OLDWAY ELECTRICAL SERVICES LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
30th September 2014
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3. Tangible assets
Total Cost £ At 01st October 2013: 7,420 Additions: 474 At 30th September 2014: 7,894 Depreciation At 01st October 2013: 6,863 Charge for year: 182 At 30th September 2014: 7,045 Net book value At 30th September 2014: 849 At 30th September 2013: 557