INDUSTRIAL ELECTRICAL SUPPLIES (LINCOLNSHIRE) LTD Accounts filed on 31-05-2014

INDUSTRIAL ELECTRICAL SUPPLIES (LINCOLNSHIRE) LTD - Company Information

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INDUSTRIAL ELECTRICAL SUPPLIES (LINCOLNSHIRE) LTD

Company Registration Number:
03184472 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st June 2013

End date: 31st May 2014

SUBMITTED

Company Information
for the Period Ended 31st May 2014

Director:		P Brothwell
		A Laver






Registered office:		Unit 3g Sandars Road
		Heapham Road Industrial Estate

		Gainsborough
		Lincolnshire
		DN21 1RZ




Company Registration Number:		03184472 (England and Wales)

Abbreviated Balance sheet
As at 31st May 2014

	Notes	2014 £	2013 £
Fixed assets
Tangible assets:	2	13,093	16,031
Total fixed assets:		13,093	16,031
Current assets
Stocks:		45,000	45,000
Debtors:		245,242	189,506
Cash at bank and in hand:		75,266	89,674
Total current assets:		365,508	324,180
Creditors
Creditors: amounts falling due within one year		212,850	210,490
Net current assets (liabilities):		152,658	113,690
Total assets less current liabilities:		165,751	129,721
Total net assets (liabilities):		165,751	129,721

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st May 2014
continued

	Notes	2014 £	2013 £
Capital and reserves
Called up share capital:	3	100	100
Profit and Loss account:		165,651	129,621
Total shareholders funds:		165,751	129,721

For the year ending 31 May 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 14 August 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: P Brothwell
Status: Director
Name: A Laver
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 31st May 2014

1. Accounting policies

Basis of measurement and preparation of accounts

The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective June 2008).

Turnover policy

Turnover represents net sales, excluding value added tax.

Tangible fixed assets depreciation policy

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

Notes to the Abbreviated Accounts
for the Period Ended 31st May 2014

2. Tangible assets

	Total
Cost	£
At 01st June 2013:	36,464
Additions:	1,193
At 31st May 2014:	37,657
Depreciation
At 01st June 2013:	20,433
Charge for year:	4,131
At 31st May 2014:	24,564
Net book value
At 31st May 2014:	13,093
At 31st May 2013:	16,031

Notes to the Abbreviated Accounts
for the Period Ended 31st May 2014

3. Called up share capital

Allotted, called up and paid

Previous period			2013
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	100	1.00 1.00	100
Total share capital:			100

Current period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	100	1.00 1.00	100
Total share capital:			100

INDUSTRIAL ELECTRICAL SUPPLIES (LINCOLNSHIRE) LTD Accounts filed on 31-05-2014