Accounts filed on 31-12-2014

Accounts filed on 31-12-2014

ELECTRICIANS SOMERSET LIMITED - Company Information

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2014-01-012014-12-3107457721falsetruehttp://www.companieshouse.gov.uk/pt:PlantMachinery2013-12-31http://www.companieshouse.gov.uk/cd:Director12014-01-012014-12-31http://www.companieshouse.gov.uk/pt:PlantMachinery2014-12-31http://www.companieshouse.gov.uk/pt:PlantMachinery2014-01-012014-12-31http://www.companieshouse.gov.uk/2013-01-012013-12-31http://www.companieshouse.gov.uk/2014-01-012014-12-31http://www.companieshouse.gov.uk/2013-12-31http://www.companieshouse.gov.uk/2014-12-31http://www.companieshouse.gov.uk/2013-12-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 07457721
Electricians Somerset Limited
ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31/12/2014

Electricians Somerset Limited
ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31/12/2014
INDEX TO THE ACCOUNTS
Abbreviated Balance Sheet2
Notes to the Abbreviated Accounts3
The company's registered number is 07457721

Electricians Somerset Limited
Registered Number: 07457721
BALANCE SHEET AT 31/12/2014
20142013
Notes££
FIXED ASSETS
Tangible assets2569759
CURRENT ASSETS
Cash at bank and in hand9641,697
9641,697
CREDITORS: Amounts falling due within one year362962
NET CURRENT ASSETS602735
TOTAL ASSETS LESS CURRENT LIABILITIES1,1711,494
CAPITAL AND RESERVES
Called up share capital311
Profit and loss account1,1701,493
SHAREHOLDERS' FUNDS1,1711,494
For the year ending 31/12/2014 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 21/09/2015 and signed on their behalf by
H Yang
Director

Electricians Somerset Limited
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/12/2014
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
1b. Cash Flow Statement
The Company is exempt from including a statement of cash flows in its accounts in accordance with Financial Reporting Standard for Smaller Entities (effective April 2008).
1c. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 25%
1d. Turnover
Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.

Electricians Somerset Limited
2. TANGIBLE FIXED ASSETS
Plant and
MachineryTotal
££
Cost
At 01/01/20141,8001,800
At 31/12/20141,8001,800
Depreciation
At 01/01/20141,0411,041
For the year190190
At 31/12/20141,2311,231
Net Book Amounts
At 31/12/2014569569
At 31/12/2013759759
3. SHARE CAPITAL 20142013
££
Allotted, issued and fully paid:
11