Abbreviated Company Accounts - BEATTIE ELECTRICAL LTD

BEATTIE ELECTRICAL LTD - Company Information

08168065 BEATTIE ELECTRICAL LTD 2015-08-31 false 2014-09-01 2015-08-31 true 08168065 2014-09-01 2015-08-31 08168065 2015-08-31 08168065 2014-08-31 08168065 uk-gaap-cd-bus:Director1 2014-09-01 2015-08-31 08168065 uk-gaap-cd-bus:Director2 2014-09-01 2015-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-09-01 2015-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-08-31 uk-gaap-cd-bus:OrdinaryShareClass2 2014-09-01 2015-08-31 uk-gaap-cd-bus:OrdinaryShareClass2 2015-08-31 uk-gaap-cd-bus:OrdinaryShareClass2 2014-08-31 iso4217:GBP shares

Registered Number 08168065

BEATTIE ELECTRICAL LTD

Abbreviated Accounts

31 August 2015

BEATTIE ELECTRICAL LTD Registered Number 08168065

Abbreviated Balance Sheet as at 31 August 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	5,167	2,381
		5,167	2,381
Current assets
Debtors		25,193	14,036
Cash at bank and in hand		107,662	89,993
		132,855	104,029
Creditors: amounts falling due within one year		(52,707)	(43,002)
Net current assets (liabilities)		80,148	61,027
Total assets less current liabilities		85,315	63,408
Total net assets (liabilities)		85,315	63,408
Capital and reserves
Called up share capital	3	3	3
Profit and loss account		85,312	63,405
Shareholders' funds		85,315	63,408

For the year ending 31 August 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 21 March 2016

And signed on their behalf by:
T P Beattie, Director
K J Beattie, Director

BEATTIE ELECTRICAL LTD Registered Number 08168065

Notes to the Abbreviated Accounts for the period ended 31 August 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 represents amounts receivable for goods and services net of VAT and trade discounts.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:

Motor vehicles 25% Reducing balance method

2Tangible fixed assets

	£
Cost
At 1 September 2014	4,233
Additions	4,790
Disposals	(500)
Revaluations	-
Transfers	-
At 31 August 2015	8,523
Depreciation
At 1 September 2014	1,852
Charge for the year	1,723
On disposals	(219)
At 31 August 2015	3,356
Net book values
At 31 August 2015	5,167
At 31 August 2014	2,381

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
2 Ordinary shares of £1 each	2	2
1 A Ordinary shares of £1 each	1	1