Bowkett Electrical Holdings Limited - Limited company - abbreviated - 11.6

Bowkett Electrical Holdings Limited - Limited company - abbreviated - 11.6


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REGISTERED NUMBER: 07921916 (England and Wales)















BOWKETT ELECTRICAL HOLDINGS LIMITED

ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31ST DECEMBER 2014






BOWKETT ELECTRICAL HOLDINGS LIMITED (REGISTERED NUMBER: 07921916)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31ST DECEMBER 2014




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

BOWKETT ELECTRICAL HOLDINGS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST DECEMBER 2014







DIRECTOR: J W Bowkett





SECRETARY: E A Bowkett





REGISTERED OFFICE: 2a Rugby Road
Newport
Gwent
NP19 0BS





REGISTERED NUMBER: 07921916 (England and Wales)





ACCOUNTANTS: Green & Co
Chartered Certified Accountants
Pembroke House
Llantarnam Park Way
Cwmbran
Torfaen
NP44 3AU

BOWKETT ELECTRICAL HOLDINGS LIMITED (REGISTERED NUMBER: 07921916)

ABBREVIATED BALANCE SHEET
31ST DECEMBER 2014

2014 2013
Notes £    £   
FIXED ASSETS
Investments 2 200 200
TOTAL ASSETS LESS CURRENT
LIABILITIES

200

200

CAPITAL AND RESERVES
Called up share capital 3 200 200
SHAREHOLDERS' FUNDS 200 200

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st December 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st December 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 23rd September 2015 and were signed by:





J W Bowkett - Director


BOWKETT ELECTRICAL HOLDINGS LIMITED (REGISTERED NUMBER: 07921916)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31ST DECEMBER 2014

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective April 2008).

The company was dormant throughout the current year and previous year.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

2. FIXED ASSET INVESTMENTS
Investments
other
than
loans
£   
COST
At 1st January 2014
and 31st December 2014 200
NET BOOK VALUE
At 31st December 2014 200
At 31st December 2013 200

The company's investments at the Balance Sheet date in the share capital of companies include the following:

J W Bowkett (Electrical Installations) Limited
Nature of business: Electricians
%
Class of shares: holding
Ordinary 100.00
2014 2013
£    £   
Aggregate capital and reserves 254,867 224,204
Profit for the year 30,663 36,684

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2014 2013
value: £    £   
64 Ordinary B £1 64 64
20 Ordinary C £1 20 20
10 Ordinary E £1 10 10
2 Ordinary F £1 2 2
104 Ordinary A £1 104 104
200 200