C W Electrical Kingswinford Limited - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 07945456

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 28 FEBRUARY 2015

FOR

C W ELECTRICAL KINGSWINFORD LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

Mrs Z L Walters

C E Walters

REGISTERED OFFICE:

Kings Chambers

Queens Cross

High Street

Dudley

West Midlands

DY1 1QT

REGISTERED NUMBER:

07945456

ACCOUNTANTS:

Saxon & Co.

Kings Chambers

Queens Cross

High Street

Dudley

West Midlands

DY1 1QT

FIXED ASSETS

Tangible assets

2

5,779

287

CURRENT ASSETS

Debtors

13,423

3,962

Cash at bank

3,734

2,327

17,157

6,289

CREDITORS

Amounts falling due within one year

16,038

6,379

NET CURRENT ASSETS/(LIABILITIES)

1,119

(90

)

TOTAL ASSETS LESS CURRENT LIABILITIES

6,898

197

CREDITORS

Amounts falling due after more than one year

(3,611

)

-

PROVISIONS FOR LIABILITIES

(1,212

)

(57

)

NET ASSETS

2,075

140

CAPITAL AND RESERVES

Called up share capital

3

2

2

Profit and loss account

2,073

138

SHAREHOLDERS' FUNDS

2,075

140

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 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 20 November 2015 and were signed on its behalf by:

C E Walters - Director

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

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 March 2014

510

Additions

6,300

Disposals

(500

)

At 28 February 2015

6,310

DEPRECIATION

At 1 March 2014

223

Charge for year

527

Eliminated on disposal

(219

)

At 28 February 2015

531

NET BOOK VALUE

At 28 February 2015

5,779

At 28 February 2014

287

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

£

2

Ordinary

£1

2

2