Vanessa Ledger Electrical Services Ltd - Limited company - abbreviated - 11.6
Vanessa Ledger Electrical Services Ltd - Limited company - abbreviated - 11.6
REGISTERED NUMBER: |
Abbreviated Unaudited Accounts |
for the Year Ended 31 May 2015 |
for |
Vanessa Ledger Electrical Services Ltd |
Vanessa Ledger Electrical Services Ltd (Registered number: 04933153) |
Contents of the Abbreviated Accounts |
for the Year Ended 31 May 2015 |
Page |
Company Information | 1 |
Abbreviated Balance Sheet | 2 |
Notes to the Abbreviated Accounts | 3 |
Vanessa Ledger Electrical Services Ltd |
Company Information |
for the Year Ended 31 May 2015 |
DIRECTORS: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Chartered Accountants |
Vanessa Ledger Electrical Services Ltd (Registered number: 04933153) |
Abbreviated Balance Sheet |
31 May 2015 |
2015 | 2014 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Intangible assets | 2 |
Tangible assets | 3 |
CURRENT ASSETS |
Debtors |
Cash at bank |
CREDITORS |
Amounts falling due within one year |
NET CURRENT LIABILITIES | ( |
) | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
CAPITAL AND RESERVES |
Called up share capital | 4 |
Profit and loss account | ( |
) |
SHAREHOLDERS' FUNDS | ( |
) |
The directors acknowledge their responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
The financial statements were approved by the Board of Directors on |
Vanessa Ledger Electrical Services Ltd (Registered number: 04933153) |
Notes to the Abbreviated Accounts |
for the Year Ended 31 May 2015 |
1. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
The directors have concluded that a material uncertainty exists that casts significant doubt upon the company's |
ability to continue as a going concern and that, therefore, the company may be unable to realise its assets and |
discharge its liabilities in the normal course of business. However, given the continuing efforts to secure new |
work and the continued financial support of the directors the company continues to adopt the going concern |
basis of accounting. |
Accounting convention |
The financial statements have been prepared under the historical cost convention and in accordance with the |
Financial Reporting Standard for Smaller Entities (effective April 2008). |
Turnover |
Turnover represents net invoiced sales of goods and services. |
Goodwill |
Tangible fixed assets |
Plant and machinery etc | - |
Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the |
balance sheet date. |
2. | INTANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1 June 2014 |
Disposals | ( |
) |
At 31 May 2015 |
AMORTISATION |
At 1 June 2014 |
Eliminated on disposal | ( |
) |
At 31 May 2015 |
NET BOOK VALUE |
At 31 May 2015 |
At 31 May 2014 |
Vanessa Ledger Electrical Services Ltd (Registered number: 04933153) |
Notes to the Abbreviated Accounts - continued |
for the Year Ended 31 May 2015 |
3. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1 June 2014 |
and 31 May 2015 |
DEPRECIATION |
At 1 June 2014 |
Charge for year |
At 31 May 2015 |
NET BOOK VALUE |
At 31 May 2015 |
At 31 May 2014 |
4. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2015 | 2014 |
value: | £ | £ |
Ordinary | £1 |