Abbreviated Company Accounts - S P SMITH ELECTRICAL CONTRACTORS LTD

S P SMITH ELECTRICAL CONTRACTORS LTD - Company Information

06035325 S P SMITH ELECTRICAL CONTRACTORS LTD 2014-12-31 false 2014-01-01 2014-12-31 true 06035325 2014-01-01 2014-12-31 06035325 2014-12-31 06035325 2013-12-31 06035325 uk-gaap-cd-bus:Director1 2014-01-01 2014-12-31 06035325 uk-gaap-cd-bus:Director2 2014-01-01 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-01-01 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass2 2014-01-01 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass2 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass2 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass3 2014-01-01 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass3 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass3 2013-12-31 iso4217:GBP shares

Registered Number 06035325

S P SMITH ELECTRICAL CONTRACTORS LTD

Abbreviated Accounts

31 December 2014

S P SMITH ELECTRICAL CONTRACTORS LTD Registered Number 06035325

Abbreviated Balance Sheet as at 31 December 2014

	Notes	2014	2013
		£	£
Called up share capital not paid		-	-
Fixed assets
Intangible assets	2	15,000	17,500
Tangible assets	3	78,791	53,776
Investments		-	-
		93,791	71,276
Current assets
Stocks		462,000	132,400
Debtors		13,080	66,916
Investments		-	-
Cash at bank and in hand		-	100
		475,080	199,416
Prepayments and accrued income		-	-
Creditors: amounts falling due within one year		(536,499)	(238,515)
Net current assets (liabilities)		(61,419)	(39,099)
Total assets less current liabilities		32,372	32,177
Creditors: amounts falling due after more than one year		(31,831)	(30,923)
Provisions for liabilities		0	0
Accruals and deferred income		0	0
Total net assets (liabilities)		541	1,254
Capital and reserves
Called up share capital	4	103	100
Share premium account		0	0
Revaluation reserve		0	0
Other reserves		0	0
Profit and loss account		438	1,154
Shareholders' funds		541	1,254

For the year ending 31 December 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 16 July 2015

And signed on their behalf by:
S Smith, Director

S P SMITH ELECTRICAL CONTRACTORS LTD Registered Number 06035325

Notes to the Abbreviated Accounts for the period ended 31 December 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.

2Intangible fixed assets

	£
Cost
At 1 January 2014	25,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2014	25,000
Amortisation
At 1 January 2014	7,500
Charge for the year	2,500
On disposals	-
At 31 December 2014	10,000
Net book values
At 31 December 2014	15,000
At 31 December 2013	17,500

3Tangible fixed assets

	£
Cost
At 1 January 2014	96,082
Additions	47,396
Disposals	0
Revaluations	0
Transfers	0
At 31 December 2014	143,478
Depreciation
At 1 January 2014	42,306
Charge for the year	22,381
On disposals	-
At 31 December 2014	64,687
Net book values
At 31 December 2014	78,791
At 31 December 2013	53,776

4Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
1 B Ordinary share of £1 each (0 shares for 2013)	1	0
1 C Ordinary share of £1 each (0 shares for 2013)	1	0
1 Ordinary shares of £1 each (0 shares for 2013)	1	0