P L Electrical Limited

P L ELECTRICAL LIMITED - Company Information

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Registered number: 04708348

Abbreviated accounts

For The Year Ended 31 March 2015

P L Electrical Limited

Company No. 04708348

Abbreviated Balance Sheet 31 March 2015

Abbreviated Balance Sheet

		2015		2014
	Notes	£	£	£	£
FIXED ASSETS
Intangible Assets	2		3,750		4,125
Tangible Assets	3		5,542		7,390

			9,292		11,515
CURRENT ASSETS
Debtors		1,465		5,933
Cash at bank and in hand		1,372		1,802

		2,837		7,735
Creditors: Amounts Falling Due Within One Year		(18,751)		(29,155)

NET CURRENT ASSETS (LIABILITIES)			(15,914)		(21,420)

TOTAL ASSETS LESS CURRENT LIABILITIES			(6,622)		(9,905)

NET ASSETS			(6,622)		(9,905)

CAPITAL AND RESERVES
Called up share capital	4		4		4
Profit and Loss Account			(6,626)		(9,909)

SHAREHOLDERS' FUNDS			(6,622)		(9,905)

Page 1

P L Electrical Limited

Company No. 04708348

Abbreviated Balance Sheet (continued) 31 March 2015

For the year ending 31 March 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

On behalf of the board

Mr Paul Lingard

30/04/2015

Page 2

P L Electrical Limited

Notes to the Abbreviated Accounts

For The Year Ended 31 March 2015

Notes to the Abbreviated Accounts

Accounting Policies

Basis of Preparation of Financial Statements

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

Going Concern Disclosure

The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Intangible Fixed Assets and Amortisation - Goodwill

Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to profit and loss account over its estimated economic life of 20 years.

Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Motor Vehicles	25 % Reducing Balance
Fixtures & Fittings	25 % Reducing Balance

Intangible Assets


	Total
Cost	£
As at 1 April 2014	7,500

As at 31 March 2015	7,500

Amortisation
As at 1 April 2014	3,375
Provided during the period	375

As at 31 March 2015	3,750

Net Book Value
As at 31 March 2015	3,750

As at 1 April 2014	4,125

Page 3

P L Electrical Limited

Notes to the Abbreviated Accounts (continued)

For The Year Ended 31 March 2015

Tangible Assets


	Total
Cost	£
As at 1 April 2014	35,872

As at 31 March 2015	35,872

Depreciation
As at 1 April 2014	28,482
Provided during the period	1,848

As at 31 March 2015	30,330

Net Book Value
As at 31 March 2015	5,542

As at 1 April 2014	7,390

Share Capital

	Value	Number	2015	2014
Allotted and called up	£		£	£
Ordinary A shares	1.000	4	4	4

Transactions With and Loans to Directors

Dividends paid to directors

Page 4