Peter Harris Electrical Contracting Ltd - Limited company - abbreviated - 11.0.0

Peter Harris Electrical Contracting Ltd - Limited company - abbreviated - 11.0.0

HARRIS ELECTRICAL (POWYS) LIMITED - Company Information

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REGISTERED NUMBER: 04591655 (England and Wales)















Abbreviated Unaudited Accounts

for the Year Ended 31 December 2013

for

Peter Harris Electrical Contracting
Limited

Peter Harris Electrical Contracting
Limited (Registered number: 04591655)

Contents of the Abbreviated Accounts
for the Year Ended 31 December 2013










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

Peter Harris Electrical Contracting
Limited

Company Information
for the Year Ended 31 December 2013







DIRECTORS: P Harris
Mrs K Harris





SECRETARY: Mrs K Harris





REGISTERED OFFICE: Cross Chambers
9 High Street
Newtown
Powys
SY16 2NY





REGISTERED NUMBER: 04591655 (England and Wales)





ACCOUNTANTS: Morgan Griffiths LLP
Chartered Accountants
Cross Chambers
9 High Street
Newtown
Powys
SY16 2NY
Page 1
Peter Harris Electrical Contracting
Limited (Registered number: 04591655)

Abbreviated Balance Sheet
31 December 2013

31.12.13 31.12.12
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 - -
Tangible assets 3 10,401 12,343
10,401 12,343

CURRENT ASSETS
Stocks 2,513 5,951
Debtors 36,619 14,067
Cash at bank 17,963 4,606
57,095 24,624
CREDITORS
Amounts falling due within one year 47,816 18,607
NET CURRENT ASSETS 9,279 6,017
TOTAL ASSETS LESS CURRENT
LIABILITIES
19,680
18,360

PROVISIONS FOR LIABILITIES 2,080 2,469
NET ASSETS 17,600 15,891

CAPITAL AND RESERVES
Called up share capital 4 100 100
Profit and loss account 17,500 15,791
SHAREHOLDERS' FUNDS 17,600 15,891

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2013 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 notes form part of these abbreviated accounts

Page 2 continued...
Peter Harris Electrical Contracting
Limited (Registered number: 04591655)

Abbreviated Balance Sheet - continued
31 December 2013


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 Board of Directors on 19 August 2014 and were signed on its
behalf by:





Mrs K Harris - Director


The notes form part of these abbreviated accounts

Page 3
Peter Harris Electrical Contracting
Limited (Registered number: 04591655)

Notes to the Abbreviated Accounts
for the Year Ended 31 December 2013


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 work done, excluding value added tax.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2002, is being amortised evenly over its estimated useful life of ten years.

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 - 20% on reducing balance, 20% on cost and 10% on reducing balance

Stocks
Stocks and work in progress are valued at the lower of cost and net realisable value, after making due
allowance for obsolete and slow moving items.

Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at
the balance sheet date.

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1 January 2013
and 31 December 2013 20,000
AMORTISATION
At 1 January 2013
and 31 December 2013 20,000
NET BOOK VALUE

At 31 December 2013 -
At 31 December 2012 -

Page 4 continued...
Peter Harris Electrical Contracting
Limited (Registered number: 04591655)

Notes to the Abbreviated Accounts - continued
for the Year Ended 31 December 2013


3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 January 2013 41,103
Disposals (1,766 )
At 31 December 2013 39,337
DEPRECIATION
At 1 January 2013 28,760
Charge for year 1,942
Eliminated on disposal (1,766 )
At 31 December 2013 28,936
NET BOOK VALUE
At 31 December 2013 10,401
At 31 December 2012 12,343

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.12.13 31.12.12
value: £    £   
100 Ordinary £1 100 100

Page 5