Electronic Repair Centre Limited - Limited company - abbreviated

REGISTERED NUMBER: 04461171 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 October 2013

for

Electronic Repair Centre Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Ms M K Pullan

SECRETARY:

GB & Co (Financial Services) Ltd

REGISTERED OFFICE:

18 Heathfield

Mirfield

West Yorkshire

WF14 9BJ

REGISTERED NUMBER:

04461171 (England and Wales)

ACCOUNTANTS:

Greenwood Barton

Barclays Bank Chambers

2 Northgate

Cleckheaton

West Yorkshire

BD19 5AA

FIXED ASSETS

Tangible assets

2

253

360

CURRENT ASSETS

Debtors

12,090

12,534

Cash in hand

16

12,106

12,550

CREDITORS

Amounts falling due within one year

11,664

12,279

NET CURRENT ASSETS

442

271

TOTAL ASSETS LESS CURRENT
LIABILITIES

695

631

CAPITAL AND RESERVES

Called up share capital

3

100

Profit and loss account

595

531

SHAREHOLDERS' FUNDS

695

631

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

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

The director acknowledges her 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 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 director on 24 June 2014 and were signed by:

Ms M K Pullan - Director

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.

Plant and machinery

-

20% on reducing balance

Deferred tax

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

sheet date.

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.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 November 2012

and 31 October 2013

1,500

DEPRECIATION

At 1 November 2012

1,140

Charge for year

107

At 31 October 2013

1,247

NET BOOK VALUE

At 31 October 2013

253

At 31 October 2012

360

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.10.13

31.10.12

value:

£

100

Ordinary

£1

100

Electronic Repair Centre Limited - Limited company - abbreviated - 11.0.0

Electronic Repair Centre Limited - Limited company - abbreviated - 11.0.0