Cavern Electrical and Mechanical Services Limited - Abbreviated Accounts

CAVERN ELECTRICAL AND MECHANICAL SERVICES LIMITED - Company Information

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Cavern Electrical and Mechanical Services Limited

Company No. 05629469

ABBREVIATED ACCOUNTS

for the year ended 30th November 2014

Cavern Electrical and Mechanical Services Limited

Company No. 05629469

ABBREVIATED BALANCE SHEET

as at 30th November 2014

				2013
	Note	£	£	£
FIXED ASSETS
Intangible assets			-	-
Tangible assets	2		5724	7299
Investments			-	-
			5724	7299
CURRENT ASSETS
Stocks		-		-
Debtors		2792		4025
Investments held as current assets		-		-
Cash at bank and in hand		11229		4044
		14021		8069
Creditors: amounts falling due
within one year		16862		12066
NET CURRENT LIABILITIES			(2841)	(3997)
TOTAL ASSETS LESS CURRENT LIABILITIES			2883	3302

Creditors: amounts falling due
after more than one year			-	-

Provisions for liabilities and charges			-	-

			2883	3302
CAPITAL AND RESERVES

Called up share capital			2	2
Share premium account			-	-
Revaluation reserve			-	-
Other reserves			-	-
Profit and loss account			2881	3300

SHAREHOLDERS FUNDS			2883	3302

The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies which are subject to the small companies' regime.

For the year ended 30th November 2014 the Company is entitled to the exemption from the requirement to obtain an audit conferred by section 477 of the Companies Act 2006 and the members have not required the company to obtain an audit in accordance with section 476 of the Act.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

Approved by the Board on 17 July 2015

M Timson

Director

Cavern Electrical and Mechanical Services Limited

NOTES TO THE ABBREVIATED ACCOUNTS

for the year ended 30th November 2014

1 Accounting Policies

The accounts have been prepared under the historical cost convention and in accordance with applicable United Kingdom accounting standards.

Turnover

Turnover represents the invoiced value of goods and services supplied by the Company, net of value added tax and trade discounts.

Depreciation

Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

Plant, machinery and vehicles

15% - 25% reducing balance

2 Tangible Fixed Assets
	£
Cost

At 1st December 2013	14821
Additions	-
Surplus on revaluation	-
Disposals	-
At 30th November 2014	14821

Depreciation

At 1st December 2013	7522
Charge for year	1575
Released by Disposals	-
At 30th November 2014	9097

Net Book Value

At 30th November 2014	5724
At 30th November 2013	7299