Abbreviated Company Accounts - JC GRIFFIN ELECTRICAL LIMITED

Abbreviated Company Accounts - JC GRIFFIN ELECTRICAL LIMITED


Registered Number 03404549

JC GRIFFIN ELECTRICAL LIMITED

Abbreviated Accounts

31 March 2015

JC GRIFFIN ELECTRICAL LIMITED Registered Number 03404549

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 19,050 23,027
19,050 23,027
Current assets
Debtors - 12,384
Cash at bank and in hand 508 3,257
508 15,641
Creditors: amounts falling due within one year (1,482) (6,242)
Net current assets (liabilities) (974) 9,399
Total assets less current liabilities 18,076 32,426
Total net assets (liabilities) 18,076 32,426
Capital and reserves
Called up share capital 3 2 2
Profit and loss account 18,074 32,424
Shareholders' funds 18,076 32,426
  • For the year ending 31 March 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:
Jeremy Griffin, Director

JC GRIFFIN ELECTRICAL LIMITED Registered Number 03404549

Notes to the Abbreviated Accounts for the period ended 31 March 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 accounts represents amounted invoiced during the period, exclusive of Value Added Tax.

2Tangible fixed assets
£
Cost
At 1 April 2014 44,604
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 31 March 2015 44,604
Depreciation
At 1 April 2014 21,577
Charge for the year 3,977
On disposals 0
At 31 March 2015 25,554
Net book values
At 31 March 2015 19,050
At 31 March 2014 23,027
3Called Up Share Capital
Allotted, called up and fully paid:
2015
£
2014
£
2 Ordinary shares of £1 each 2 2

Ordinary shares with full voting rights