Abbreviated Company Accounts - C KERR ELECTRICAL LIMITED

C KERR ELECTRICAL LIMITED - Company Information

SC465381 C KERR ELECTRICAL LIMITED 2014-12-31 false 2013-12-06 2014-12-31 true SC465381 2013-12-06 2014-12-31 SC465381 2014-12-31 SC465381 uk-gaap-cd-bus:Director1 2013-12-06 2014-12-31 SC465381 uk-gaap-cd-bus:Director2 2013-12-06 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-06 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-31 iso4217:GBP shares

Registered Number SC465381

C KERR ELECTRICAL LIMITED

Abbreviated Accounts

31 December 2014

C KERR ELECTRICAL LIMITED Registered Number SC465381

Abbreviated Balance Sheet as at 31 December 2014

	Notes	2014
		£
Fixed assets
Tangible assets	2	8,454
		8,454
Current assets
Debtors		12,549
Cash at bank and in hand		14,039
		26,588
Creditors: amounts falling due within one year		(19,482)
Net current assets (liabilities)		7,106
Total assets less current liabilities		15,560
Total net assets (liabilities)		15,560
Capital and reserves
Called up share capital	3	1
Profit and loss account		15,559
Shareholders' funds		15,560

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 6 September 2015

And signed on their behalf by:
CHRISTOPHER KERR, Director

C KERR ELECTRICAL LIMITED Registered Number SC465381

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.

Turnover policy
Turnover represents the total invoice value, net of value added tax,of services rendered during the year

Tangible assets depreciation policy
Depreciation has been provided for at the following rates, in order to write off assets over their estimated useful lives.
Motor Vehicles Over 4 Years

2Tangible fixed assets

	£
Cost
Additions	11,272
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2014	11,272
Depreciation
Charge for the year	2,818
On disposals	-
At 31 December 2014	2,818
Net book values
At 31 December 2014	8,454

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

	2014 £
1 Ordinary shares of £1 each	1