B & E Erection Services Limited - Limited company - abbreviated - 11.6

B & E Erection Services Limited - Limited company - abbreviated - 11.6


05239929 1.10.13 30.9.14 30.9.14 Company accounts Private Limited Company FY true false true false true false false Ordinary 'A' 1.00000 Ordinary 'B' 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure052399292013-09-30052399292014-09-30052399292013-10-012014-09-30052399292012-09-30052399292012-10-012013-09-30052399292013-09-3005239929ns12:England2013-10-012014-09-3005239929ns14:PoundSterling2013-10-012014-09-3005239929ns7:Director12013-10-012014-09-3005239929ns7:Director22013-10-012014-09-3005239929ns7:OrdinaryShareClass12013-10-012014-09-3005239929ns7:OrdinaryShareClass22013-10-012014-09-3005239929ns7:CompanySecretary2013-10-012014-09-3005239929ns7:RegisteredOffice2013-10-012014-09-3005239929ns7:EntityAccountantsOrAuditors2013-10-012014-09-3005239929ns5:LandBuildingsns5:ShortLeaseholdProperties2013-10-012014-09-3005239929ns5:PlantMachinery2013-10-012014-09-3005239929ns5:FixturesFittings2013-10-012014-09-3005239929ns5:MotorVehicles2013-10-012014-09-3005239929ns7:OrdinaryShareClass12014-09-3005239929ns7:OrdinaryShareClass12013-09-3005239929ns7:OrdinaryShareClass22014-09-3005239929ns7:OrdinaryShareClass22013-09-3005239929ns7:Director22013-09-3005239929ns7:Director22012-09-3005239929ns7:Director22012-10-012013-09-3005239929ns7:Director22014-09-3005239929ns7:Director22013-09-30
REGISTERED NUMBER: 05239929 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 30 SEPTEMBER 2014

FOR

B & E ERECTION SERVICES LIMITED

B & E ERECTION SERVICES LIMITED (REGISTERED NUMBER: 05239929)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 SEPTEMBER 2014










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

B & E ERECTION SERVICES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2014







DIRECTORS: B J Lawrence
E W Lawrence





SECRETARY: B J Lawrence





REGISTERED OFFICE: Unit 8
Sawmills Yard
South Newton
Salisbury
SP2 0QW





REGISTERED NUMBER: 05239929 (England and Wales)





ACCOUNTANTS: Fawcetts
Chartered Accountants
Windover House
St. Ann Street
Salisbury
SP1 2DR

B & E ERECTION SERVICES LIMITED (REGISTERED NUMBER: 05239929)

ABBREVIATED BALANCE SHEET
30 SEPTEMBER 2014

2014 2013
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 90,703 111,758

CURRENT ASSETS
Stocks 44,000 125,280
Debtors 751,967 701,646
Cash at bank and in hand 50,754 113
846,721 827,039
CREDITORS
Amounts falling due within one year 644,101 759,455
NET CURRENT ASSETS 202,620 67,584
TOTAL ASSETS LESS CURRENT LIABILITIES 293,323 179,342

CREDITORS
Amounts falling due after more than one
year

3,375

7,875
NET ASSETS 289,948 171,467

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 289,848 171,367
SHAREHOLDERS' FUNDS 289,948 171,467

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2014 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.

B & E ERECTION SERVICES LIMITED (REGISTERED NUMBER: 05239929)

ABBREVIATED BALANCE SHEET - continued
30 SEPTEMBER 2014


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 3 February 2015 and were signed on its behalf
by:




B J Lawrence - Director



E W Lawrence - Director


B & E ERECTION SERVICES LIMITED (REGISTERED NUMBER: 05239929)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 SEPTEMBER 2014


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 net invoiced sales of goods, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.

Short leasehold - at varying rates on cost
Plant and machinery - 20% on reducing balance
Fixtures and fittings - 20% on reducing balance
Motor vehicles - 25% on reducing balance

Expenditure on fixed assets is capitalised except for expenditure incurred on the replacement of assets of low
value with a short life. Repair, renovation and replacement expenditure is written off as expenditure in the
profit and loss account. The cost of fixed assets is their purchase cost, together with any incidental costs of
acquisition.

Stock and work in progress
Stock 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.

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those
held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance
leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to the profit and loss account over the relevant period.
The capital element of the future payments is treated as a liability.

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the
period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's
pension scheme are charged to the profit and loss account in the period to which they relate.

B & E ERECTION SERVICES LIMITED (REGISTERED NUMBER: 05239929)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 30 SEPTEMBER 2014


2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 October 2013 484,453
Additions 3,851
At 30 September 2014 488,304
DEPRECIATION
At 1 October 2013 372,695
Charge for year 24,906
At 30 September 2014 397,601
NET BOOK VALUE
At 30 September 2014 90,703
At 30 September 2013 111,758

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2014 2013
value: £    £   
80 Ordinary 'A' £1 80 80
20 Ordinary 'B' £1 20 20
100 100

4. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 September 2014 and
30 September 2013:

2014 2013
£    £   
E W Lawrence
Balance outstanding at start of year 22,294 15,564
Amounts advanced 36,108 22,294
Amounts repaid (22,294 ) (15,564 )
Balance outstanding at end of year 36,108 22,294