EDF Services Ltd - Limited company - abbreviated

REGISTERED NUMBER: 05828088 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 AUGUST 2014

FOR

EDF SERVICES LTD

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

R A Harriman

C J Hardy

REGISTERED OFFICE:

Unit 4

Sam Brown Industrial Estate

Dog & Gun Lane

Whetstone

Leicestershire

LE8 6LJ

REGISTERED NUMBER:

05828088 (England and Wales)

ACCOUNTANTS:

PWH Accountancy Ltd

The Counting House

High Street

Lutterworth

Leicestershire

LE17 4AY

FIXED ASSETS

Tangible assets

2

920

2,970

CURRENT ASSETS

Stocks

1,730

Debtors

16,431

27,363

Cash at bank

15,630

22,088

33,791

51,181

CREDITORS

Amounts falling due within one year

11,807

23,894

NET CURRENT ASSETS

21,984

27,287

TOTAL ASSETS LESS CURRENT
LIABILITIES

22,904

30,257

PROVISIONS FOR LIABILITIES

594

NET ASSETS

22,310

29,663

CAPITAL AND RESERVES

Called up share capital

3

Profit and loss account

22,307

29,660

SHAREHOLDERS' FUNDS

22,310

29,663

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 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.

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 13 May 2015 and were signed on its behalf by:

R A Harriman - Director

C J Hardy - 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

-

15% on reducing balance

Motor vehicles

-

25% on cost

Stocks

Work in progress is valued at the lower of cost and net realisable value.

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.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 September 2013

and 31 August 2014

14,051

DEPRECIATION

At 1 September 2013

11,081

Charge for year

2,050

At 31 August 2014

13,131

NET BOOK VALUE

At 31 August 2014

920

At 31 August 2013

2,970

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.8.14

31.8.13

value:

£

3

Ordinary Shares

£1

3

EDF Services Ltd - Limited company - abbreviated - 11.6

EDF Services Ltd - Limited company - abbreviated - 11.6