Breckland Electrical Safety Testing Ltd - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 07751294 (England and Wales)

Abbreviated Accounts For The Year Ended 31 August 2014

for

Breckland Electrical Safety Testing Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

Report of the Accountants

4

DIRECTOR:

Mr D W Vogt

SECRETARY:

REGISTERED OFFICE:

2 Hawthorn Drive

Scarning

Dereham

Norfolk

NR19 2UD

REGISTERED NUMBER:

07751294 (England and Wales)

ACCOUNTANTS:

Hamilton Blake

Thornton House

17 London Street

Swaffham

Norfolk

PE37 7DD

FIXED ASSETS

Tangible assets

2

2,221

2,647

CURRENT ASSETS

Debtors

434

-

Cash at bank

1,140

406

1,574

406

CREDITORS

Amounts falling due within one year

3,144

3,855

NET CURRENT LIABILITIES

(1,570

)

(3,449

)

TOTAL ASSETS LESS CURRENT LIABILITIES

651

(802

)

PROVISIONS FOR LIABILITIES

376

446

NET ASSETS/(LIABILITIES)

275

(1,248

)

CAPITAL AND RESERVES

Called up share capital

3

1

1

Profit and loss account

274

(1,249

)

SHAREHOLDERS' FUNDS

275

(1,248

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 16 April 2015 and were signed by:

Mr D W Vogt - 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 & machinery - 15%

Fixtures & fittings - 15%

Computer equipment - 25%

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

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

period of the lease.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 September 2013

and 31 August 2014

3,774

DEPRECIATION

At 1 September 2013

1,127

Charge for year

426

At 31 August 2014

1,553

NET BOOK VALUE

At 31 August 2014

2,221

At 31 August 2013

2,647

3.	CALLED UP SHARE CAPITAL

The following reproduces the text of the report prepared for the director in respect of the company's annual

unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages two to three)

have been prepared.

As described on the balance sheet you are responsible for the preparation of the financial statements for the year ended 31 August 2014 set out on pages one to nine and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

Hamilton Blake

Thornton House

17 London Street

Swaffham

Norfolk

PE37 7DD

Date: .............................................