Abbreviated Company Accounts - MECHANICAL AND ELECTRICAL SPECIALISTS LIMITED

MECHANICAL AND ELECTRICAL SPECIALISTS LIMITED - Company Information

01479020 MECHANICAL AND ELECTRICAL SPECIALISTS LIMITED 2015-03-31 false 2014-04-01 2015-03-31 true 01479020 2014-04-01 2015-03-31 01479020 2015-03-31 01479020 2014-03-31 01479020 uk-gaap-cd-bus:Director1 2014-04-01 2015-03-31 01479020 uk-gaap-cd-bus:Director2 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 iso4217:GBP shares

Registered Number 01479020

MECHANICAL AND ELECTRICAL SPECIALISTS LIMITED

Abbreviated Accounts

31 March 2015

MECHANICAL AND ELECTRICAL SPECIALISTS LIMITED Registered Number 01479020

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	2,859	3,644
		2,859	3,644
Current assets
Debtors		5,984	5,984
Cash at bank and in hand		1,069	1,082
		7,053	7,066
Creditors: amounts falling due within one year		(7,722)	(8,080)
Net current assets (liabilities)		(669)	(1,014)
Total assets less current liabilities		2,190	2,630
Total net assets (liabilities)		2,190	2,630
Capital and reserves
Called up share capital	3	20	20
Profit and loss account		2,170	2,610
Shareholders' funds		2,190	2,630

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 14 December 2015

And signed on their behalf by:
Mrs LD Hyde, Director

MECHANICAL AND ELECTRICAL SPECIALISTS LIMITED Registered Number 01479020

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.

Tangible assets depreciation policy
Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows:
Plant & Machinery 15% Reducing Balance
Computer Equipment 33.3% Straight Line
Motor Vehicles 25% Reducing Balance

2Tangible fixed assets

	£
Cost
At 1 April 2014	33,521
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2015	33,521
Depreciation
At 1 April 2014	29,877
Charge for the year	785
On disposals	-
At 31 March 2015	30,662
Net book values
At 31 March 2015	2,859
At 31 March 2014	3,644

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
20 Ordinary shares of £1 each	20	20