Abbreviated Company Accounts - NORTH WEST EMERGENCY LOCKSMITHS LIMITED

Abbreviated Company Accounts - NORTH WEST EMERGENCY LOCKSMITHS LIMITED

NORTH WEST EMERGENCY LOCKSMITHS LIMITED - Company Information

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Registered Number 06966957

NORTH WEST EMERGENCY LOCKSMITHS LIMITED

Abbreviated Accounts

31 July 2014

NORTH WEST EMERGENCY LOCKSMITHS LIMITED Registered Number 06966957

Abbreviated Balance Sheet as at 31 July 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 12,770 15,487
12,770 15,487
Creditors: amounts falling due within one year (6,015) (16,479)
Net current assets (liabilities) (6,015) (16,479)
Total assets less current liabilities 6,755 (992)
Total net assets (liabilities) 6,755 (992)
Capital and reserves
Called up share capital 100 100
Profit and loss account 6,655 (1,092)
Shareholders' funds 6,755 (992)
  • For the year ending 31 July 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 July 2015

And signed on their behalf by:
Mark Funston, Director

NORTH WEST EMERGENCY LOCKSMITHS LIMITED Registered Number 06966957

Notes to the Abbreviated Accounts for the period ended 31 July 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 August 2013 24,000
Additions -
Disposals -
Revaluations -
Transfers -
At 31 July 2014 24,000
Depreciation
At 1 August 2013 8,513
Charge for the year 2,717
On disposals -
At 31 July 2014 11,230
Net book values
At 31 July 2014 12,770
At 31 July 2013 15,487