Abbreviated Company Accounts - JOHN MCDOUGAL ELECTRICAL SERVICES LIMITED

JOHN MCDOUGALL ELECTRICAL SERVICES LTD. - Company Information

Registered Number 04468837

JOHN MCDOUGAL ELECTRICAL SERVICES LIMITED

Abbreviated Accounts

31 March 2014

JOHN MCDOUGAL ELECTRICAL SERVICES LIMITED Registered Number 04468837

Abbreviated Balance Sheet as at 31 March 2014

	Notes	2014	2013
		£	£
Called up share capital not paid		-	-
Fixed assets
Intangible assets		-	-
Tangible assets	2	7,556	9,214
Investments		-	-
		7,556	9,214
Current assets
Stocks		1,650	2,200
Debtors		6,677	4,794
Investments		-	-
Cash at bank and in hand		2,892	4,395
		11,219	11,389
Prepayments and accrued income		-	-
Creditors: amounts falling due within one year		(13,165)	(14,398)
Net current assets (liabilities)		(1,946)	(3,009)
Total assets less current liabilities		5,610	6,205
Creditors: amounts falling due after more than one year		(3,259)	(5,755)
Provisions for liabilities		0	0
Accruals and deferred income		0	0
Total net assets (liabilities)		2,351	450
Capital and reserves
Called up share capital		100	100
Share premium account		0	0
Revaluation reserve		0	0
Other reserves		0	0
Profit and loss account		2,251	350
Shareholders' funds		2,351	450

For the year ending 31 March 2014 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 23 December 2014

And signed on their behalf by:
John McDougall, Director

JOHN MCDOUGAL ELECTRICAL SERVICES LIMITED Registered Number 04468837

Notes to the Abbreviated Accounts for the period ended 31 March 2014

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.

Tangible assets depreciation policy
Cost £
at 1st april 2013 27,986
addition 0
disposals 0
at 31st march 2014 27,986

depreciation
at 1st april 2013 18,772
charge for year 1,658
at 31st march 2014 20,430

Net book value
at 31st march 2014 7,556
at 31st march 2013 9,214

Other accounting policies
2 creditors amount falling due within one year 2014 2013
amounts due under hire purchase contracts 3971 5576
trade creditors and accurals 2532 7061
taxation and social security 6662 1761
total 13695 14398

3 Called up share capital
allotted called up and fully paid 100 100

100 ordinary shares £1 each

2Tangible fixed assets

	£
Cost
At 1 April 2013	27,986
Additions	0
Disposals	0
Revaluations	0
Transfers	0
At 31 March 2014	27,986
Depreciation
At 1 April 2013	18,772
Charge for the year	1,658
On disposals	0
At 31 March 2014	20,430
Net book values
At 31 March 2014	7,556
At 31 March 2013	9,214