Connect Electrical Wholesale Limited - Period Ending 2015-03-31
Connect Electrical Wholesale Limited - Period Ending 2015-03-31
Registration number:
Unaudited Abbreviated Accounts
for the Year Ended
Connect Electrical Wholesale Limited
Contents
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Connect Electrical Wholesale Limited
(Registration number: 07187987)
Abbreviated Balance Sheet at 31 March 2015
Note |
2015
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2014
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Fixed assets |
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Tangible fixed assets |
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Current assets |
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Stocks |
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Debtors |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
( |
( |
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Net current assets |
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Total assets less current liabilities |
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Creditors: Amounts falling due after more than one year |
( |
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Provisions for liabilities |
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Net assets |
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Capital and reserves |
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Called up share capital |
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Profit and loss account |
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Shareholders' funds |
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Approved by the director on
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J Bishop
Director
1
Connect Electrical Wholesale Limited
Notes to the Abbreviated Accounts for the Year Ended 31 March 2015
......... continued
Accounting policies |
Basis of preparation
Turnover
Depreciation
Depreciation has been computed to write off the cost of tangible fixed assets over their expected useful lives using the following rates:
Asset class |
Depreciation method and rate |
Fixtures and fittings |
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Motor vehicles |
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Office equipment |
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Plant and machinery |
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Stock
Deferred tax
Financial instruments
Connect Electrical Wholesale Limited
Notes to the Abbreviated Accounts for the Year Ended 31 March 2015
......... continued
Fixed assets |
Tangible assets
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Total
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Cost |
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At 1 April 2014 |
68,454 |
68,454 |
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Additions |
41,800 |
41,800 |
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Disposals |
(15,830) |
(15,830) |
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At 31 March 2015 |
94,424 |
94,424 |
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Depreciation |
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At 1 April 2014 |
46,151 |
46,151 |
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Charge for the year |
18,135 |
18,135 |
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Eliminated on disposals |
(12,981) |
(12,981) |
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At 31 March 2015 |
51,305 |
51,305 |
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Net book value |
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At 31 March 2015 |
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At 31 March 2014 |
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Share capital |
Allotted, called up and fully paid shares
2015 |
2014 |
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No. |
£ |
No. |
£ |
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