Abbreviated Company Accounts - PEARSE ELECTRICAL CONTRACTING LTD

PEARSE ELECTRICAL CONTRACTING LTD - Company Information

08260808 PEARSE ELECTRICAL CONTRACTING LTD 2014-12-31 false 2014-01-01 2014-12-31 true 08260808 2014-01-01 2014-12-31 08260808 2014-12-31 08260808 2013-12-31 08260808 uk-gaap-cd-bus:Director1 2014-01-01 2014-12-31 08260808 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 iso4217:GBP shares

Registered Number 08260808

PEARSE ELECTRICAL CONTRACTING LTD

Abbreviated Accounts

31 December 2014

PEARSE ELECTRICAL CONTRACTING LTD Registered Number 08260808

Abbreviated Balance Sheet as at 31 December 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	1,265	1,687
		1,265	1,687
Current assets
Stocks		2,155	-
Debtors		16,517	19,758
Cash at bank and in hand		5,862	11,070
		24,534	30,828
Creditors: amounts falling due within one year		(23,860)	(30,950)
Net current assets (liabilities)		674	(122)
Total assets less current liabilities		1,939	1,565
Total net assets (liabilities)		1,939	1,565
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		1,839	1,465
Shareholders' funds		1,939	1,565

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 17 July 2015

And signed on their behalf by:
M. Pearse, Director

PEARSE ELECTRICAL CONTRACTING LTD Registered Number 08260808

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 net invoiced sales of goods, excluding value added tax.

Tangible assets depreciation policy
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and Machinery etc - 25% on reducing balance

2Tangible fixed assets

	£
Cost
At 1 January 2014	2,250
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2014	2,250
Depreciation
At 1 January 2014	563
Charge for the year	422
On disposals	-
At 31 December 2014	985
Net book values
At 31 December 2014	1,265
At 31 December 2013	1,687

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

	2014 £	2013 £
100 Ordinary shares of £1 each	100	100