Cafco Electrical Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 05880891 (England and Wales)

Abbreviated Accounts for the Year Ended 31 July 2014

for

Cafco Electrical Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

J Cafferty

SECRETARY:

C Cafferty

REGISTERED OFFICE:

202 Northolt Road

South Harrow

Middlesex

HA20EX

REGISTERED NUMBER:

05880891 (England and Wales)

FIXED ASSETS

Tangible assets

2

124

166

CURRENT ASSETS

Cash at bank and in hand

9,501

31,761

CREDITORS

Amounts falling due within one year

8,582

31,639

NET CURRENT ASSETS

919

122

TOTAL ASSETS LESS CURRENT LIABILITIES

1,043

288

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

943

188

SHAREHOLDERS' FUNDS

1,043

288

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 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 27 April 2015 and were signed by:

J Cafferty - 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 services, 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.

Computer equipment

-

25% 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.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 August 2013

and 31 July 2014

930

DEPRECIATION

At 1 August 2013

764

Charge for year

42

At 31 July 2014

806

NET BOOK VALUE

At 31 July 2014

124

At 31 July 2013

166

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.7.14

31.7.13

value:

£

£

100

Ordinary

£1

100

100