LB Electrical Contractors Ltd - Period Ending 2014-09-30
LB Electrical Contractors Ltd - Period Ending 2014-09-30
Registration number:
Unaudited Abbreviated Accounts
for the Year Ended
LB Electrical Contractors Ltd
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The following reproduces the text of the accountants' report in respect of the company's annual financial statements, from which the abbreviated accounts (set out on pages 2 to 4) have been prepared.
Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
LB Electrical Contractors Ltd
for the Year Ended 30 September 2014
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of LB Electrical Contractors Ltd for the year ended 30 September 2014 set out on pages from the company's accounting records and from information and explanations you have given us.
As a member firm of the Chartered Institute of Management Accountants (CIMA), we are subject to its ethical and other professional requirements.
This report is made solely to the Board of Directors of LB Electrical Contractors Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of LB Electrical Contractors Ltd and state those matters that we have agreed to state to them. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than LB Electrical Contractors Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that LB Electrical Contractors Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of LB Electrical Contractors Ltd. You consider that LB Electrical Contractors Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of LB Electrical Contractors Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
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David Lissimore ACMA CGMA
AIMS Accountants for Business
Oakswood
Wingfield Road
Oakerthorpe
Alfreton
DE55 7LH
20 March 2015
LB Electrical Contractors Ltd
(Registration number: 7368813)
Abbreviated Balance Sheet at 30 September 2014
Note |
2014
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2013
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Fixed assets |
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Tangible fixed assets |
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Current assets |
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Stocks |
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- |
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Debtors |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
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Net current assets |
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Net assets |
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Capital and reserves |
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Called up share capital |
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Profit and loss account |
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Shareholders' funds |
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Approved by the director on
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L Burgess
Director
2
LB Electrical Contractors Ltd
Notes to the Abbreviated Accounts for the Year Ended 30 September 2014
......... continued
Accounting policies |
Basis of preparation
Turnover
Depreciation
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:
Asset class |
Depreciation method and rate |
Plant and machinery |
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Buildings |
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Office equipment |
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Work in progress
Hire purchase and leasing
Financial instruments
LB Electrical Contractors Ltd
Notes to the Abbreviated Accounts for the Year Ended 30 September 2014
......... continued
Fixed assets |
Tangible assets
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Total
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Cost |
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At 1 October 2013 |
8,872 |
8,872 |
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Additions |
958 |
958 |
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At 30 September 2014 |
9,830 |
9,830 |
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Depreciation |
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At 1 October 2013 |
2,318 |
2,318 |
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Charge for the year |
878 |
878 |
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At 30 September 2014 |
3,196 |
3,196 |
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Net book value |
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At 30 September 2014 |
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At 30 September 2013 |
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Share capital |
Allotted, called up and fully paid shares
2014 |
2013 |
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No. |
£ |
No. |
£ |
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