Abbreviated Company Accounts - MOTSON ELECTRICAL LIMITED

Abbreviated Company Accounts - MOTSON ELECTRICAL LIMITED

MOTSON ELECTRICAL LIMITED - Company Information

Print Friendly Version

Registered Number 05999575

MOTSON ELECTRICAL LIMITED

Abbreviated Accounts

30 November 2013

MOTSON ELECTRICAL LIMITED Registered Number 05999575

Abbreviated Balance Sheet as at 30 November 2013

Notes 2013 2012
£ £
Fixed assets
Tangible assets 2 7,703 7,800
7,703 7,800
Current assets
Debtors - 151
Cash at bank and in hand 4,941 5,226
4,941 5,377
Creditors: amounts falling due within one year (3,955) (4,602)
Net current assets (liabilities) 986 775
Total assets less current liabilities 8,689 8,575
Total net assets (liabilities) 8,689 8,575
Capital and reserves
Called up share capital 2 2
Profit and loss account 8,687 8,573
Shareholders' funds 8,689 8,575
  • For the year ending 30 November 2013 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 31 August 2014

And signed on their behalf by:
TREVOR MOTSON, Director

MOTSON ELECTRICAL LIMITED Registered Number 05999575

Notes to the Abbreviated Accounts for the period ended 30 November 2013

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 the amounts invoiced, excluding value added tax, in respect of the sale of goods and services to customers.

2Tangible fixed assets
£
Cost
At 1 December 2012 13,450
Additions 1,262
Disposals -
Revaluations -
Transfers -
At 30 November 2013 14,712
Depreciation
At 1 December 2012 5,650
Charge for the year 1,359
On disposals -
At 30 November 2013 7,009
Net book values
At 30 November 2013 7,703
At 30 November 2012 7,800