Abbreviated Company Accounts - JFL ELECTRICAL SERVICES LTD

JFL ELECTRICAL SERVICES LTD - Company Information

06309394 JFL ELECTRICAL SERVICES LTD 2015-03-31 false 2014-04-01 2015-03-31 true 06309394 2014-04-01 2015-03-31 06309394 2015-03-31 06309394 2014-03-31 06309394 uk-gaap-cd-bus:Director1 2014-04-01 2015-03-31 06309394 uk-gaap-cd-bus:Director2 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 iso4217:GBP shares

Registered Number 06309394

JFL ELECTRICAL SERVICES LTD

Abbreviated Accounts

31 March 2015

JFL ELECTRICAL SERVICES LTD Registered Number 06309394

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	473	-
		473	-
Current assets
Debtors		4,871	5,637
Cash at bank and in hand		48	1,066
		4,919	6,703
Creditors: amounts falling due within one year		(4,016)	(5,200)
Net current assets (liabilities)		903	1,503
Total assets less current liabilities		1,376	1,503
Total net assets (liabilities)		1,376	1,503
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		1,375	1,502
Shareholders' funds		1,376	1,503

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 25 June 2015

And signed on their behalf by:
J F LEARY, Director

JFL ELECTRICAL SERVICES LTD Registered Number 06309394

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.

Turnover policy
Turnover represents net invoiced sales of electrical contracting services, stated net of value added tax.

Tangible assets depreciation policy
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment - 33% on cost

Other accounting policies
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

2Tangible fixed assets

	£
Cost
At 1 April 2014	-
Additions	709
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2015	709
Depreciation
At 1 April 2014	-
Charge for the year	236
On disposals	-
At 31 March 2015	236
Net book values
At 31 March 2015	473
At 31 March 2014	-

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

	2015 £	2014 £
1 Ordinary shares of £1 each	1	1