Abbreviated Company Accounts - ELECTRIK SHEEP LIMITED

PETER MANNING LIMITED - Company Information

07442345 ELECTRIK SHEEP LIMITED 2014-11-30 false 2013-06-01 2014-11-30 true 07442345 2013-06-01 2014-11-30 07442345 2014-11-30 07442345 2013-05-31 07442345 uk-gaap-cd-bus:Director1 2013-06-01 2014-11-30 07442345 uk-gaap-cd-bus:Director2 2013-06-01 2014-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-06-01 2014-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-05-31 iso4217:GBP shares

Registered Number 07442345

ELECTRIK SHEEP LIMITED

Abbreviated Accounts

30 November 2014

ELECTRIK SHEEP LIMITED Registered Number 07442345

Abbreviated Balance Sheet as at 30 November 2014

	Notes	30/11/2014	31/05/2013
		£	£
Current assets
Debtors		17,870	17,227
Cash at bank and in hand		21	5,826
		17,891	23,053
Net current assets (liabilities)		17,891	23,053
Total assets less current liabilities		17,891	23,053
Creditors: amounts falling due after more than one year		(9,360)	(14,195)
Total net assets (liabilities)		8,531	8,858
Capital and reserves
Called up share capital	2	100	100
Profit and loss account		8,431	8,758
Shareholders' funds		8,531	8,858

For the year ending 30 November 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 18 August 2015

And signed on their behalf by:
Ms Louise Mavin, Director

ELECTRIK SHEEP LIMITED Registered Number 07442345

Notes to the Abbreviated Accounts for the period ended 30 November 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The full financial statements, from which these abbreviated accounts have been extracted, 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 amounts chargeable in respect of the sale of goods and services to customers.

2Called Up Share Capital
Allotted, called up and fully paid:

	30/11/2014 £	31/05/2013 £
100 Ordinary shares of £1 each	100	100