Abbreviated Company Accounts - JOWETT ELECTRICAL LIMITED

Abbreviated Company Accounts - JOWETT ELECTRICAL LIMITED

JOWETT ELECTRICAL LIMITED - Company Information

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Registered Number 06225397

JOWETT ELECTRICAL LIMITED

Abbreviated Accounts

30 April 2015

JOWETT ELECTRICAL LIMITED Registered Number 06225397

Abbreviated Balance Sheet as at 30 April 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 13,180 18,094
13,180 18,094
Current assets
Debtors 981 15,821
Cash at bank and in hand 1,956 971
2,937 16,792
Creditors: amounts falling due within one year (9,627) (11,854)
Net current assets (liabilities) (6,690) 4,938
Total assets less current liabilities 6,490 23,032
Creditors: amounts falling due after more than one year (6,218) (11,375)
Total net assets (liabilities) 272 11,657
Capital and reserves
Called up share capital 100 100
Profit and loss account 172 11,557
Shareholders' funds 272 11,657
  • For the year ending 30 April 2015 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 13 October 2015

And signed on their behalf by:
Gavin Grant Jowett, Director

JOWETT ELECTRICAL LIMITED Registered Number 06225397

Notes to the Abbreviated Accounts for the period ended 30 April 2015

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.

2Tangible fixed assets
£
Cost
At 1 May 2014 27,335
Additions 454
Disposals -
Revaluations -
Transfers -
At 30 April 2015 27,789
Depreciation
At 1 May 2014 9,241
Charge for the year 5,368
On disposals -
At 30 April 2015 14,609
Net book values
At 30 April 2015 13,180
At 30 April 2014 18,094