Abbreviated Company Accounts - HALL ELECTRICAL SERVICES (MIDLANDS) LTD

HALL ELECTRICAL SERVICES (MIDLANDS) LTD - Company Information

08521282 HALL ELECTRICAL SERVICES (MIDLANDS) LTD 2015-05-31 false 2014-06-01 2015-05-31 true 08521282 2014-06-01 2015-05-31 08521282 2015-05-31 08521282 2014-05-31 08521282 uk-gaap-cd-bus:Director1 2014-06-01 2015-05-31 08521282 uk-gaap-cd-bus:Director2 2014-06-01 2015-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-06-01 2015-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-05-31 iso4217:GBP shares

Registered Number 08521282

HALL ELECTRICAL SERVICES (MIDLANDS) LTD

Abbreviated Accounts

31 May 2015

HALL ELECTRICAL SERVICES (MIDLANDS) LTD Registered Number 08521282

Abbreviated Balance Sheet as at 31 May 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	242	363
		242	363
Current assets
Debtors		7,462	7,644
Cash at bank and in hand		4,645	14,518
		12,107	22,162
Creditors: amounts falling due within one year		(7,470)	(9,895)
Net current assets (liabilities)		4,637	12,267
Total assets less current liabilities		4,879	12,630
Total net assets (liabilities)		4,879	12,630
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		4,878	12,629
Shareholders' funds		4,879	12,630

For the year ending 31 May 2015 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 27 August 2015

And signed on their behalf by:
IAN HALL, Director

HALL ELECTRICAL SERVICES (MIDLANDS) LTD Registered Number 08521282

Notes to the Abbreviated Accounts for the period ended 31 May 2015

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 June 2014	484
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 May 2015	484
Depreciation
At 1 June 2014	121
Charge for the year	121
On disposals	-
At 31 May 2015	242
Net book values
At 31 May 2015	242
At 31 May 2014	363

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
1 Ordinary shares of £1 each	1	1