Company Registration No. 00761876 (England and Wales)
COOKE'S ELECTRICAL (ELLESMERE) LTD
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2015
COOKE'S ELECTRICAL (ELLESMERE) LTD
CONTENTS
Page
Abbreviated balance sheet
1 - 2
Notes to the abbreviated accounts
3 - 4
COOKE'S ELECTRICAL (ELLESMERE) LTD
ABBREVIATED BALANCE SHEET
- 1 -
2015
2014
Notes
£
£
£
£
Fixed assets
Tangible assets
2
26,743
34,159
Current assets
Stocks
10,650
6,650
Debtors
62,379
38,345
Cash at bank and in hand
133,029
176,812
206,058
221,807
Creditors: amounts falling due within one year
(62,045)
(127,087)
Net current assets
144,013
94,720
Total assets less current liabilities
170,756
128,879
Creditors: amounts falling due after more than one year
-
(2,417)
Provisions for liabilities
(5,349)
(6,832)
165,407
119,630
Capital and reserves
Called up share capital
3
300
300
Profit and loss account
165,107
119,330
Shareholders' funds
165,407
119,630
COOKE'S ELECTRICAL (ELLESMERE) LTD
ABBREVIATED BALANCE SHEET (CONTINUED)
- 2 -
For the financial year ended 31 May 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board for issue on 14 September 2015
Mr R Owens
Director
Company Registration No. 00761876
COOKE'S ELECTRICAL (ELLESMERE) LTD
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MAY 2015
- 3 -
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Turnover
Turnover represents amounts receivable for goods and services net of VAT and trade discounts. Turnover is recognised when the goods are physically delivered and installed to the customer.
1.4
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Plant and machinery
10% of net book value.
Computer equipment
1/3 of net book value.
Motor vehicles
25% of net book value
2
Fixed assets
Tangible assets
£
Cost
At 1 June 2014
56,543
Additions
1,380
Disposals
(600)
At 31 May 2015
57,323
Depreciation
At 1 June 2014
22,384
Charge for the year
8,196
At 31 May 2015
30,580
Net book value
At 31 May 2015
26,743
At 31 May 2014
34,159
COOKE'S ELECTRICAL (ELLESMERE) LTD
NOTES TO THE ABBREVIATED ACCOUNTS (CONTINUED)
FOR THE YEAR ENDED 31 MAY 2015
- 4 -
3
Share capital
2015
2014
£
£
Allotted, called up and fully paid
300 Ordinary of £1 each
300
300
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