Abbreviated Company Accounts - J2 ELECTRICAL CONTRACTORS LTD

Abbreviated Company Accounts - J2 ELECTRICAL CONTRACTORS LTD

J2 ELECTRICAL CONTRACTORS LTD - Company Information

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Registered Number 05939603

J2 ELECTRICAL CONTRACTORS LTD

Abbreviated Accounts

30 September 2014

J2 ELECTRICAL CONTRACTORS LTD Registered Number 05939603

Abbreviated Balance Sheet as at 30 September 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 3,792 5,057
3,792 5,057
Current assets
Debtors 52,875 46,363
Cash at bank and in hand 8,588 16,567
61,463 62,930
Creditors: amounts falling due within one year (24,522) (26,927)
Net current assets (liabilities) 36,941 36,003
Total assets less current liabilities 40,733 41,060
Creditors: amounts falling due after more than one year (855) (616)
Total net assets (liabilities) 39,878 40,444
Capital and reserves
Called up share capital 100 100
Profit and loss account 39,778 40,344
Shareholders' funds 39,878 40,444
  • For the year ending 30 September 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.

Approved by the Board on 30 June 2015

And signed on their behalf by:
Mr J Skidmore, Director

J2 ELECTRICAL CONTRACTORS LTD Registered Number 05939603

Notes to the Abbreviated Accounts for the period ended 30 September 2014

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.

2Tangible fixed assets
£
Cost
At 1 October 2013 24,275
Additions -
Disposals -
Revaluations -
Transfers -
At 30 September 2014 24,275
Depreciation
At 1 October 2013 19,218
Charge for the year 1,265
On disposals -
At 30 September 2014 20,483
Net book values
At 30 September 2014 3,792
At 30 September 2013 5,057