Abbreviated Company Accounts - WHITE ELECTRICAL CONTRACTORS LTD

WHITE ELECTRICAL CONTRACTORS LTD - Company Information

08953041 WHITE ELECTRICAL CONTRACTORS LTD 2015-03-31 false 2014-03-21 2015-03-31 true 08953041 2014-03-21 2015-03-31 08953041 2015-03-31 08953041 uk-gaap-cd-bus:Director1 2014-03-21 2015-03-31 08953041 uk-gaap-cd-bus:Director2 2014-03-21 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-21 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 iso4217:GBP shares

Registered Number 08953041

WHITE ELECTRICAL CONTRACTORS LTD

Abbreviated Accounts

31 March 2015

WHITE ELECTRICAL CONTRACTORS LTD Registered Number 08953041

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015
		£
Fixed assets
Tangible assets	2	1,226
		1,226
Current assets
Stocks		1,080
Debtors		4,196
Cash at bank and in hand		5,320
		10,596
Creditors: amounts falling due within one year		(10,214)
Net current assets (liabilities)		382
Total assets less current liabilities		1,608
Provisions for liabilities		(118)
Total net assets (liabilities)		1,490
Capital and reserves
Called up share capital	3	10
Profit and loss account		1,480
Shareholders' funds		1,490

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.

Approved by the Board on 18 June 2015

And signed on their behalf by:
A D J White, Director

WHITE ELECTRICAL CONTRACTORS LTD Registered Number 08953041

Notes to the Abbreviated Accounts for the period ended 31 March 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.
The accounts do not include a cash flow statement because the company, as a small reporting entity, is exempt from the requirement to prepare such a statement under Financial Reporting Standard 1 "Cash Flow Statements".

Turnover policy
Turnover represents invoiced goods and services during the year.

Tangible assets depreciation policy
Depreciation is provided on all tangible fixed assets at rates calculated to write off cost, less estimated residual value, of each asset evenly over it's estimated useful life, as follows:-
Tools and equipment - 4 years Motor vehicles - 3 years

Other accounting policies
Stock is stated at the lower of cost and net realisable value. Work-in-progress comprises the invoice value of work performed during the year but not invoiced before the year end.
Deferred taxation is provided on all timing differences that have originated but not reversed by the balance sheet date.

2Tangible fixed assets

	£
Cost
Additions	1,685
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2015	1,685
Depreciation
Charge for the year	459
On disposals	-
At 31 March 2015	459
Net book values
At 31 March 2015	1,226

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £
10 Ordinary shares of £1 each	10