Abbreviated Company Accounts - M EKIN ELECTRICAL SERVICES LIMITED

Abbreviated Company Accounts - M EKIN ELECTRICAL SERVICES LIMITED

M EKIN ELECTRICAL SERVICES LIMITED - Company Information

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Registered Number 08320851

M EKIN ELECTRICAL SERVICES LIMITED

Abbreviated Accounts

31 December 2014

M EKIN ELECTRICAL SERVICES LIMITED Registered Number 08320851

Abbreviated Balance Sheet as at 31 December 2014

Notes 2014 2013
£ £
Fixed assets
Intangible assets 2 4,680 6,240
Tangible assets 3 2,252 3,100
6,932 9,340
Current assets
Stocks 497 137
Debtors 7,170 679
Cash at bank and in hand 1,002 3,736
8,669 4,552
Creditors: amounts falling due within one year (12,789) (12,708)
Net current assets (liabilities) (4,120) (8,156)
Total assets less current liabilities 2,812 1,184
Total net assets (liabilities) 2,812 1,184
Capital and reserves
Called up share capital 10 10
Profit and loss account 2,802 1,174
Shareholders' funds 2,812 1,184
  • 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 29 September 2015

And signed on their behalf by:
M Ekin, Director

M EKIN ELECTRICAL SERVICES LIMITED Registered Number 08320851

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.

2Intangible fixed assets
£
Cost
At 1 January 2014 7,800
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2014 7,800
Amortisation
At 1 January 2014 1,560
Charge for the year 1,560
On disposals -
At 31 December 2014 3,120
Net book values
At 31 December 2014 4,680
At 31 December 2013 6,240
3Tangible fixed assets
£
Cost
At 1 January 2014 4,077
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2014 4,077
Depreciation
At 1 January 2014 977
Charge for the year 848
On disposals -
At 31 December 2014 1,825
Net book values
At 31 December 2014 2,252
At 31 December 2013 3,100