GOFFE ELECTRICAL SERVICES LIMITED Accounts filed on 31-03-2015

GOFFE ELECTRICAL SERVICES LIMITED Accounts filed on 31-03-2015

GOFFE ELECTRICAL SERVICES LIMITED - Company Information

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GOFFE ELECTRICAL SERVICES LIMITED




Company Registration Number:
09017583 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 29th April 2014

End date: 31st March 2015

SUBMITTED

GOFFE ELECTRICAL SERVICES LIMITED

Company Information
for the Period Ended 31st March 2015




Director: M Goffe
M Goffe
Registered office: The Old Post Office 137-139 Long Street
Dordon
Tamworth
Staffs.
B78 1SH
Company Registration Number: 09017583 (England and Wales)

GOFFE ELECTRICAL SERVICES LIMITED

Abbreviated Balance sheet
As at 31st March 2015

Notes 2015
£
£
Fixed assets
Tangible assets: 4 3,296 -
Total fixed assets: 3,296 -
Current assets
Debtors: 16,518 -
Cash at bank and in hand: 3,884 -
Total current assets: 20,402 -
Creditors
Creditors: amounts falling due within one year 14,959 -
Net current assets (liabilities): 5,443 -
Total assets less current liabilities: 8,739 -
Total net assets (liabilities): 8,739 -

The notes form part of these financial statements

GOFFE ELECTRICAL SERVICES LIMITED

Abbreviated Balance sheet
As at 31st March 2015
continued

Notes 2015
£
£
Capital and reserves
Called up share capital: 5 1 -
Profit and Loss account: 8,738 0
Total shareholders funds: 8,739 -

For the year ending 31 March 2015 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 14 May 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: M Goffe
Status: Director

The notes form part of these financial statements

GOFFE ELECTRICAL SERVICES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

  • 1. Accounting policies

    Turnover policy

    Turnover represents net invoiced sales of goods and services, excluding value added tax.

    Tangible fixed assets depreciation policy

    Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. Motor Vehicles - 25% reducing balance

GOFFE ELECTRICAL SERVICES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

  • 4. Tangible assets

    Total
    Cost £
    Additions: 4,395
    At 31st March 2015: 4,395
    Depreciation
    Charge for year: 1,099
    At 31st March 2015: 1,099
    Net book value
    At 31st March 2015: 3,296

GOFFE ELECTRICAL SERVICES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

  • 5. Called up share capital

    Allotted, called up and paid

    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1

GOFFE ELECTRICAL SERVICES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

  • 7. Related party disclosures

    Name of the ultimate controlling party during the period: M Goffe