P & C (Electrical) Contractors Limited - Limited company - abbreviated - 11.9

P & C (Electrical) Contractors Limited - Limited company - abbreviated - 11.9


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REGISTERED NUMBER: 04528812 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 AUGUST 2015

FOR

P & C (ELECTRICAL) CONTRACTORS LIMITED

P & C (ELECTRICAL) CONTRACTORS LIMITED (REGISTERED NUMBER: 04528812)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 AUGUST 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

P & C (ELECTRICAL) CONTRACTORS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 AUGUST 2015







DIRECTORS: P J Whiffen
Mrs C Whiffen





SECRETARY: Tayler Bradshaw Limited





REGISTERED OFFICE: Cambridge House
16 High Street
Saffron Walden
Essex
CB10 1AX





REGISTERED NUMBER: 04528812 (England and Wales)





ACCOUNTANTS: Tayler Bradshaw
Cambridge House
16 High Street
Saffron Walden
Essex
CB10 1AX

P & C (ELECTRICAL) CONTRACTORS LIMITED (REGISTERED NUMBER: 04528812)

ABBREVIATED BALANCE SHEET
31 AUGUST 2015

31.8.15 31.8.14
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 2,000 2,667

CURRENT ASSETS
Debtors 21,473 23,677
Cash at bank 4,058 18,231
25,531 41,908
CREDITORS
Amounts falling due within one year 24,354 25,740
NET CURRENT ASSETS 1,177 16,168
TOTAL ASSETS LESS CURRENT LIABILITIES 3,177 18,835

CAPITAL AND RESERVES
Called up share capital 3 2 2
Profit and loss account 3,175 18,833
SHAREHOLDERS' FUNDS 3,177 18,835

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and
387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the
company as at the end of each financial year and of its profit or loss for each financial year in
accordance with the requirements of Sections 394 and 395 and which otherwise comply with
the requirements of the Companies Act 2006 relating to financial statements, so far as
applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 25 November 2015 and were
signed on its behalf by:





P J Whiffen - Director


P & C (ELECTRICAL) CONTRACTORS LIMITED (REGISTERED NUMBER: 04528812)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 AUGUST 2015

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in
accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc - 25% on reducing balance

Deferred tax
Provision is made at current rates for taxation deferred in respect of all material timing
differences to the extent that, in the opinion of the director, there is reasonable probability
that the liability will not arise in the foreseeable future.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight
line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to
the company's pension scheme are charged to the profit and loss account in the period to
which they relate.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 September 2014
and 31 August 2015 19,678
DEPRECIATION
At 1 September 2014 17,011
Charge for year 667
At 31 August 2015 17,678
NET BOOK VALUE
At 31 August 2015 2,000
At 31 August 2014 2,667

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.8.15 31.8.14
value: £    £   
2 Ordinary £1 2 2