Enterprise Electrical Services Limited - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 03162731 (England and Wales)

Enterprise Electrical Services Limited

Abbreviated Unaudited Accounts

for the Year Ended 31 March 2015

Page

Company Information

1

Abbreviated Balance Sheet

2

to

3

Notes to the Abbreviated Accounts

4

to

5

DIRECTORS:

G M Duffy

Mrs A R Duffy

M G Tracey

SECRETARY:

Mrs A R Duffy

REGISTERED OFFICE:

Unit 7

129 Western Road

Birmingham

West Midlands

B18 7QD

REGISTERED NUMBER:

03162731 (England and Wales)

ACCOUNTANTS:

Pinfields Limited

Chartered Accountants

Meryll House

57 Worcester Road

Bromsgrove

Worcestershire

B61 7DN

FIXED ASSETS

Tangible assets

2

23,160

28,230

CURRENT ASSETS

Stocks

27,620

7,515

Debtors

1,008,764

654,196

Cash at bank and in hand

77,203

96,598

1,113,587

758,309

CREDITORS

Amounts falling due within one year

892,380

328,618

NET CURRENT ASSETS

221,207

429,691

TOTAL ASSETS LESS CURRENT LIABILITIES

244,367

457,921

PROVISIONS FOR LIABILITIES

-

4,178

NET ASSETS

244,367

453,743

CAPITAL AND RESERVES

Called up share capital

3

2

2

Profit and loss account

244,365

453,741

SHAREHOLDERS' FUNDS

244,367

453,743

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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 17 December 2015 and were signed on its behalf by:

G M Duffy - 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

-

25% on reducing balance

Motor vehicles

-

25% on reducing balance

Computer equipment

-

33% on cost

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow

moving items.

Deferred tax

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

sheet date.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension

scheme are charged to the profit and loss account in the period to which they relate.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2014

187,680

Additions

6,560

Disposals

(19,731

)

At 31 March 2015

174,509

DEPRECIATION

At 1 April 2014

159,450

Charge for year

11,622

Eliminated on disposal

(19,723

)

At 31 March 2015

151,349

NET BOOK VALUE

At 31 March 2015

23,160

At 31 March 2014

28,230

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.15

31.3.14

value:

£

£

2

Ordinary

£1

2

2