Abbreviated Company Accounts - PIRRET ELECTRICAL SERVICES LIMITED

PIRRET ELECTRICAL SERVICES LIMITED - Company Information

SC301127 PIRRET ELECTRICAL SERVICES LIMITED 2014-04-30 false 2013-05-01 2014-04-30 true SC301127 2013-05-01 2014-04-30 SC301127 2014-04-30 SC301127 2013-04-30 SC301127 uk-gaap-cd-bus:Director1 2013-05-01 2014-04-30 SC301127 uk-gaap-cd-bus:Director2 2013-05-01 2014-04-30 uk-gaap-cd-bus:Director3 2013-05-01 2014-04-30 uk-gaap-cd-bus:Director3 2014-04-30 uk-gaap-cd-bus:Director3 2013-04-30 iso4217:GBP shares

Registered Number SC301127

PIRRET ELECTRICAL SERVICES LIMITED

Abbreviated Accounts

30 April 2014

PIRRET ELECTRICAL SERVICES LIMITED Registered Number SC301127

Abbreviated Balance Sheet as at 30 April 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	80,456	56,548
		80,456	56,548
Current assets
Debtors		207,029	160,873
Cash at bank and in hand		30,854	2,125
		237,883	162,998
Creditors: amounts falling due within one year		(226,785)	(160,595)
Net current assets (liabilities)		11,098	2,403
Total assets less current liabilities		91,554	58,951
Total net assets (liabilities)		91,554	58,951
Capital and reserves
Called up share capital		100	100
Profit and loss account		91,454	58,851
Shareholders' funds		91,554	58,951

For the year ending 30 April 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 20 January 2015

And signed on their behalf by:
John Pirret, Director

PIRRET ELECTRICAL SERVICES LIMITED Registered Number SC301127

Notes to the Abbreviated Accounts for the period ended 30 April 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.

Turnover policy
Turnover is stated net of Value Added Tax, and is recognised as the revenue resulting from exchange transactions under which the company supplies to its customers the goods and services it is in business to provide.

Tangible assets depreciation policy
Depreciation is provided on all tangible fixed assets at rates intended to write-off the cost or valuation, less estimated residual value, of each asset evenly over its expected economic useful life.

2Tangible fixed assets

	£
Cost
At 1 May 2013	112,261
Additions	50,724
Disposals	-
Revaluations	-
Transfers	-
At 30 April 2014	162,985
Depreciation
At 1 May 2013	55,713
Charge for the year	26,816
On disposals	-
At 30 April 2014	82,529
Net book values
At 30 April 2014	80,456
At 30 April 2013	56,548

3Transactions with directors

Name of director receiving advance or credit:	John Pirret
Description of the transaction:	Loan Account Movements
Balance at 1 May 2013:	£ 14,473
Advances or credits made:	-
Advances or credits repaid:	£ 13,278
Balance at 30 April 2014:	£ 1,195