Abbreviated Company Accounts - WS ELECTRICAL PROJECTS LIMITED

WS ELECTRICAL PROJECTS LIMITED - Company Information

Registered Number 06573126

WS ELECTRICAL PROJECTS LIMITED

Abbreviated Accounts

30 April 2015

WS ELECTRICAL PROJECTS LIMITED Registered Number 06573126

Abbreviated Balance Sheet as at 30 April 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	7,435	9,790
		7,435	9,790
Current assets
Stocks		1,250	900
Debtors		55,716	7,620
Cash at bank and in hand		25,656	30,608
		82,622	39,128
Creditors: amounts falling due within one year		(92,116)	(37,063)
Net current assets (liabilities)		(9,494)	2,065
Total assets less current liabilities		(2,059)	11,855
Creditors: amounts falling due after more than one year		(712)	(2,849)
Provisions for liabilities		(297)	(908)
Total net assets (liabilities)		(3,068)	8,098
Capital and reserves
Called up share capital		100	100
Profit and loss account		(3,168)	7,998
Shareholders' funds		(3,068)	8,098

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 29 January 2016

And signed on their behalf by:
Mr W M Smedley, Director
Director, Director

WS ELECTRICAL PROJECTS LIMITED Registered Number 06573126

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
The turnover shown in the profit and loss account represents amounts earned during the period exclusive of VAT

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 20% reducing balance and Motor vehicle 25% reducing balance

2Tangible fixed assets

	£
Cost
At 1 May 2014	28,560
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 April 2015	28,560
Depreciation
At 1 May 2014	18,770
Charge for the year	2,355
On disposals	-
At 30 April 2015	21,125
Net book values
At 30 April 2015	7,435
At 30 April 2014	9,790