DB Electrical Midlands Limited - Abbreviated accounts

DB Electrical Midlands Limited - Abbreviated accounts


Registered number
08428992
DB Electrical Midlands Limited
Abbreviated Accounts
31 March 2015
DB Electrical Midlands Limited
Registered number: 08428992
Abbreviated Balance Sheet
as at 31 March 2015
Notes 2015 2014
£ £
Current assets
Debtors 16,004 16,180
Cash at bank and in hand 2,125 6,270
18,129 22,450
Creditors: amounts falling due within one year (8,340) (22,379)
Net current assets 9,789 71
Net assets 9,789 71
Capital and reserves
Called up share capital 2 2 2
Profit and loss account 9,787 69
Shareholders' funds 9,789 71
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
David Ball
Director
Approved by the board on 3 August 2015
DB Electrical Midlands Limited
Notes to the Abbreviated Accounts
for the year ended 31 March 2015
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective 4/1/2008).
Turnover
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
2 Share capital Nominal 2015 2015 2014
value Number £ £
Allotted, called up and fully paid:
Ordinary shares £1 each 2 2 2
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