Abbreviated Company Accounts - PIRRET ELECTRICAL SERVICES LIMITED

PIRRET ELECTRICAL SERVICES LIMITED - Company Information

SC301127 PIRRET ELECTRICAL SERVICES LIMITED 2015-04-30 false 2014-05-01 2015-04-30 true SC301127 2014-05-01 2015-04-30 SC301127 2015-04-30 SC301127 2014-04-30 SC301127 uk-gaap-cd-bus:Director1 2014-05-01 2015-04-30 SC301127 uk-gaap-cd-bus:Director2 2014-05-01 2015-04-30 uk-gaap-cd-bus:Director3 2014-05-01 2015-04-30 uk-gaap-cd-bus:Director3 2015-04-30 uk-gaap-cd-bus:Director3 2014-04-30 iso4217:GBP shares

Registered Number SC301127

PIRRET ELECTRICAL SERVICES LIMITED

Abbreviated Accounts

30 April 2015

PIRRET ELECTRICAL SERVICES LIMITED Registered Number SC301127

Abbreviated Balance Sheet as at 30 April 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	124,061	80,456
		124,061	80,456
Current assets
Debtors		101,419	207,029
Cash at bank and in hand		50,572	30,854
		151,991	237,883
Creditors: amounts falling due within one year		(250,955)	(226,785)
Net current assets (liabilities)		(98,964)	11,098
Total assets less current liabilities		25,097	91,554
Total net assets (liabilities)		25,097	91,554
Capital and reserves
Called up share capital		100	100
Profit and loss account		24,997	91,454
Shareholders' funds		25,097	91,554

For the year ending 30 April 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 26 January 2016

And signed on their behalf by:
John Pirret, Director

PIRRET ELECTRICAL SERVICES LIMITED Registered Number SC301127

Notes to the Abbreviated Accounts for the period ended 30 April 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.

Turnover policy
Turnover is stated net of Value Added Tax, and is recognised as the revenue resulting from exchange transactions under which the company supplies to its customers the goods and services it is in business to provide.

Tangible assets depreciation policy
Depreciation is provided on all tangible fixed assets at rates intended to write-off the cost or valuation, less estimated residual value, of each asset evenly over its expected economic useful life.

2Tangible fixed assets

	£
Cost
At 1 May 2014	162,985
Additions	84,958
Disposals	-
Revaluations	-
Transfers	-
At 30 April 2015	247,943
Depreciation
At 1 May 2014	82,529
Charge for the year	41,353
On disposals	-
At 30 April 2015	123,882
Net book values
At 30 April 2015	124,061
At 30 April 2014	80,456

3Transactions with directors

Name of director receiving advance or credit:	John Pirret
Description of the transaction:	Loan Account Movement
Balance at 1 May 2014:	£ 1,195
Advances or credits made:	£ 679
Advances or credits repaid:	-
Balance at 30 April 2015:	£ 1,874