JOHN AUDUS (ELECTRICAL CONTRACTORS) LIMITED Accounts filed on 31-10-2014

JOHN AUDUS (ELECTRICAL CONTRACTORS) LIMITED Accounts filed on 31-10-2014

JOHN AUDUS (ELECTRICAL CONTRACTORS) LIMITED - Company Information

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JOHN AUDUS (ELECTRICAL CONTRACTORS) LIMITED




Company Registration Number:
04535688 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st November 2013

End date: 31st October 2014

SUBMITTED

JOHN AUDUS (ELECTRICAL CONTRACTORS) LIMITED

Company Information
for the Period Ended 31st October 2014




Director: Mr J Audus
Mrs C Audus
Company secretary: Mrs C Audus
Registered office: 5a Henry Crabb Road
Littleport
Ely
Cambridgeshire
CB6 1SE
Company Registration Number: 04535688 (England and Wales)

JOHN AUDUS (ELECTRICAL CONTRACTORS) LIMITED

Abbreviated Balance sheet
As at 31st October 2014

Notes 2014
£		 2013
£
Fixed assets
Intangible assets: 2 25,200 28,350
Tangible assets: 3 6,772 8,654
Total fixed assets: 31,972 37,004
Current assets
Stocks: 7,859 50,319
Debtors: 64,036 58,160
Cash at bank and in hand: 1,210 210
Total current assets: 73,105 108,689
Creditors
Creditors: amounts falling due within one year 40,534 64,416
Net current assets (liabilities): 32,571 44,273
Total assets less current liabilities: 64,543 81,277
Creditors: amounts falling due after more than one year: 39,198 39,198
Provision for liabilities: 5 1,355 1,731
Total net assets (liabilities): 23,990 40,348

The notes form part of these financial statements

JOHN AUDUS (ELECTRICAL CONTRACTORS) LIMITED

Abbreviated Balance sheet
As at 31st October 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 6 15,200 15,200
Profit and Loss account: 8,790 25,148
Total shareholders funds: 23,990 40,348

For the year ending 31 October 2014 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 03 June 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mrs C Audus
Status: Director

The notes form part of these financial statements

JOHN AUDUS (ELECTRICAL CONTRACTORS) LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    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 policy

    Turnover represents net invoiced sales of goods, excluding VAT, except in respect of service contracts where turnover is recognised when the company obtains the right to consideration.

    Tangible fixed assets depreciation policy

    Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.

    Intangible fixed assets amortisation policy

    Goodwill is the difference between amounts paid on aquisition of a business and the fair value of the identifiable assets and liabilities. It is amortised to the Profit and Loss Account over its estimated economic useful life. Amortisation is provided at the following rates: Goodwill - 20 years straight line

JOHN AUDUS (ELECTRICAL CONTRACTORS) LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2014

  • 2. Intangible assets

    Total
    Cost £
    At 01st November 2013: 63,000
    63,000
    Amortisation £
    At 01st November 2013: 34,650
    Provided during the period: 3,150
    At 31st October 2014: 37,800
    Net book value £
    At 31st October 2014: 25,200
    At 31st October 2013: 28,350

JOHN AUDUS (ELECTRICAL CONTRACTORS) LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2014

  • 3. Tangible assets

    Total
    Cost £
    At 01st November 2013: 24,738
    At 31st October 2014: 24,738
    Depreciation
    At 01st November 2013: 16,084
    Charge for year: 1,882
    At 31st October 2014: 17,966
    Net book value
    At 31st October 2014: 6,772
    At 31st October 2013: 8,654

JOHN AUDUS (ELECTRICAL CONTRACTORS) LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2014

  • 6. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 15,200 1.00
    1.00
    		15,200
    Total share capital: 15,200
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 15,200 1.00
    1.00
    		15,200
    Total share capital: 15,200