Electrical Engineering Services (GB) Ltd - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 06250949 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended

30 June 2015

for

Electrical Engineering Services (GB) Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

Report of the Accountants

5

DIRECTORS:

P Filmer

S Williams

SECRETARY:

P Filmer

REGISTERED OFFICE:

Lynncoln House

Enterprise Way

Hardwick Narrows

King's Lynn

Norfolk

PE30 4LJ

REGISTERED NUMBER:

06250949 (England and Wales)

ACCOUNTANTS:

G A Services

10 Ash Grove

South Wootton

King's Lynn

Norfolk

PE30 3TS

FIXED ASSETS

Tangible assets

2

65,323

164,165

CURRENT ASSETS

Stocks

136,961

5,700

Debtors

174,576

96,742

Cash at bank

222,704

288,376

534,241

390,818

CREDITORS

Amounts falling due within one year

195,726

248,032

NET CURRENT ASSETS

338,515

142,786

TOTAL ASSETS LESS CURRENT LIABILITIES

403,838

306,951

PROVISIONS FOR LIABILITIES

12,445

10,894

NET ASSETS

391,393

296,057

CAPITAL AND RESERVES

Called up share capital

3

4

4

Profit and loss account

391,389

296,053

SHAREHOLDERS' FUNDS

391,393

296,057

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 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 12 January 2016 and were signed on its behalf by:

S Williams - 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 the cost less estimated residual value of each asset over its estimated useful life.

Plant and machinery etc

-

25% on reducing balance and 15% on reducing balance

Stocks

Stocks and work in progress are valued at the lower of cost and net realisable value, after making due allowance

for obsolete and slow moving items.

Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.

Deferred tax

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

sheet date.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the

period of the lease.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 July 2014

186,882

Additions

22,150

Disposals

(105,915

)

At 30 June 2015

103,117

DEPRECIATION

At 1 July 2014

22,717

Charge for year

15,077

At 30 June 2015

37,794

NET BOOK VALUE

At 30 June 2015

65,323

At 30 June 2014

164,165

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.6.15

30.6.14

value:

£

£

2

Ordinary

£1

2

2

2

B Ordinary

£1

2

2

4

4

4.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

As at the 30th June 2015, the following amounts were owed to the directors in respect of their loan accounts:

Mr P Filmer £10064 (2014 - £26329)

Mr S Williams £10064 (2013 - £26329)

The following reproduces the text of the report prepared for the directors in respect of the company's annual

unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages two to four)

have been prepared.

As described on the balance sheet you are responsible for the preparation of the financial statements for the year ended 30 June 2015 set out on pages nil to nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

G A Services

10 Ash Grove

South Wootton

King's Lynn

Norfolk

PE30 3TS

12 January 2016