Abbreviated Company Accounts - LINDARS ELECTRICAL CONTRACTORS (OXFORD) LIMITED

Abbreviated Company Accounts - LINDARS ELECTRICAL CONTRACTORS (OXFORD) LIMITED

LINDARS ELECTRICAL CONTRACTORS (OXFORD) LIMITED - Company Information

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Registered Number 00360993

LINDARS ELECTRICAL CONTRACTORS (OXFORD) LIMITED

Abbreviated Accounts

30 April 2015

LINDARS ELECTRICAL CONTRACTORS (OXFORD) LIMITED Registered Number 00360993

Abbreviated Balance Sheet as at 30 April 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 17,295 23,058
17,295 23,058
Current assets
Stocks 20,202 32,802
Debtors 36,189 13,808
Cash at bank and in hand 195,161 185,858
251,552 232,468
Creditors: amounts falling due within one year (139,761) (110,193)
Net current assets (liabilities) 111,791 122,275
Total assets less current liabilities 129,086 145,333
Creditors: amounts falling due after more than one year (8,204) (15,700)
Total net assets (liabilities) 120,882 129,633
Capital and reserves
Called up share capital 20,001 20,001
Other reserves 3,724 3,724
Profit and loss account 97,157 105,908
Shareholders' funds 120,882 129,633
  • For the year ending 30 April 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 11 September 2015

And signed on their behalf by:
C Walker, Director

LINDARS ELECTRICAL CONTRACTORS (OXFORD) LIMITED Registered Number 00360993

Notes to the Abbreviated Accounts for the period ended 30 April 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 May 2014 118,872
Additions -
Disposals -
Revaluations -
Transfers -
At 30 April 2015 118,872
Depreciation
At 1 May 2014 95,814
Charge for the year 5,763
On disposals -
At 30 April 2015 101,577
Net book values
At 30 April 2015 17,295
At 30 April 2014 23,058