Abbreviated Company Accounts - R.H. ELECTRICAL SERVICES LIMITED

Abbreviated Company Accounts - R.H. ELECTRICAL SERVICES LIMITED

R.H. ELECTRICAL SERVICES LIMITED - Company Information

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Registered Number 05851176

R.H. ELECTRICAL SERVICES LIMITED

Abbreviated Accounts

31 March 2015

R.H. ELECTRICAL SERVICES LIMITED Registered Number 05851176

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Fixed assets
Intangible assets 2 13 17
Tangible assets 3 1,183 1,578
1,196 1,595
Current assets
Stocks 1,670 2,180
Debtors 63,026 42,403
64,696 44,583
Creditors: amounts falling due within one year (60,098) (45,371)
Net current assets (liabilities) 4,598 (788)
Total assets less current liabilities 5,794 807
Creditors: amounts falling due after more than one year (5,279) -
Total net assets (liabilities) 515 807
Capital and reserves
Called up share capital 100 100
Profit and loss account 415 707
Shareholders' funds 515 807
  • For the year ending 31 March 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 8 December 2015

And signed on their behalf by:
Richard Heappey, Director

R.H. ELECTRICAL SERVICES LIMITED Registered Number 05851176

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

2Intangible fixed assets
£
Cost
At 1 April 2014 175
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2015 175
Amortisation
At 1 April 2014 158
Charge for the year 4
On disposals -
At 31 March 2015 162
Net book values
At 31 March 2015 13
At 31 March 2014 17
3Tangible fixed assets
£
Cost
At 1 April 2014 12,324
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2015 12,324
Depreciation
At 1 April 2014 10,746
Charge for the year 395
On disposals -
At 31 March 2015 11,141
Net book values
At 31 March 2015 1,183
At 31 March 2014 1,578