Abbreviated Company Accounts - CELTIC ELECTRICAL SERVICES LIMITED

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04772983 CELTIC ELECTRICAL SERVICES LIMITED 2015-05-31 false 2014-06-01 2015-05-31 true 04772983 2014-06-01 2015-05-31 04772983 2015-05-31 04772983 2014-05-31 04772983 uk-gaap-cd-bus:Director1 2014-06-01 2015-05-31 04772983 uk-gaap-cd-bus:Director2 2014-06-01 2015-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-06-01 2015-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-05-31 iso4217:GBP shares

Registered Number 04772983

CELTIC ELECTRICAL SERVICES LIMITED

Abbreviated Accounts

31 May 2015

CELTIC ELECTRICAL SERVICES LIMITED Registered Number 04772983

Abbreviated Balance Sheet as at 31 May 2015

	Notes	2015	2014
		£	£
Fixed assets
Intangible assets	2	-	-
Tangible assets	3	76,312	12,147
		76,312	12,147
Current assets
Debtors		280,388	80,868
		280,388	80,868
Creditors: amounts falling due within one year		(248,997)	(64,107)
Net current assets (liabilities)		31,391	16,761
Total assets less current liabilities		107,703	28,908
Creditors: amounts falling due after more than one year		(55,358)	-
Provisions for liabilities		(15,262)	(1,583)
Total net assets (liabilities)		37,083	27,325
Capital and reserves
Called up share capital	4	1	1
Profit and loss account		37,082	27,324
Shareholders' funds		37,083	27,325

For the year ending 31 May 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 11 September 2015

And signed on their behalf by:
Mr D L Powell, Director

CELTIC ELECTRICAL SERVICES LIMITED Registered Number 04772983

Notes to the Abbreviated Accounts for the period ended 31 May 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.

Turnover policy
Turnover represents the value, net of value added tax and discounts, of goods provided to
customers and work carried out in respect of services provided to customers.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their
estimated useful lives.
Plant and machinery 20% straight line
Motor vehicles 25% straight line

2Intangible fixed assets

	£
Cost
At 1 June 2014	15,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 May 2015	15,000
Amortisation
At 1 June 2014	15,000
Charge for the year	-
On disposals	-
At 31 May 2015	15,000
Net book values
At 31 May 2015	0
At 31 May 2014	0

3Tangible fixed assets

	£
Cost
At 1 June 2014	33,169
Additions	97,845
Disposals	(22,950)
Revaluations	-
Transfers	-
At 31 May 2015	108,064
Depreciation
At 1 June 2014	21,022
Charge for the year	25,437
On disposals	(14,707)
At 31 May 2015	31,752
Net book values
At 31 May 2015	76,312
At 31 May 2014	12,147

4Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
1 Ordinary shares of £1 each	1	1