Abbreviated Company Accounts - GAS AND ELECTRICAL ENGINEERING LTD

GAS AND ELECTRICAL ENGINEERING LTD - Company Information

08884094 GAS AND ELECTRICAL ENGINEERING LTD 2015-02-28 false 2014-02-10 2015-02-28 true 08884094 2014-02-10 2015-02-28 08884094 2015-02-28 08884094 uk-gaap-cd-bus:Director1 2014-02-10 2015-02-28 08884094 uk-gaap-cd-bus:Director2 2014-02-10 2015-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2014-02-10 2015-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2015-02-28 iso4217:GBP shares

Registered Number 08884094

GAS AND ELECTRICAL ENGINEERING LTD

Abbreviated Accounts

28 February 2015

GAS AND ELECTRICAL ENGINEERING LTD Registered Number 08884094

Abbreviated Balance Sheet as at 28 February 2015

	Notes	2015
		£
Fixed assets
Tangible assets	2	5,816
		5,816
Current assets
Debtors		6,702
Cash at bank and in hand		1,307
		8,009
Creditors: amounts falling due within one year		(5,945)
Net current assets (liabilities)		2,064
Total assets less current liabilities		7,880
Total net assets (liabilities)		7,880
Capital and reserves
Called up share capital	3	1
Profit and loss account		7,879
Shareholders' funds		7,880

For the year ending 28 February 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 20 April 2016

And signed on their behalf by:
CHARLES ROBERT HEDLEY, Director

GAS AND ELECTRICAL ENGINEERING LTD Registered Number 08884094

Notes to the Abbreviated Accounts for the period ended 28 February 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.

Tangible assets depreciation policy
Depreciation is provided so as to write off the cost of the asset, less its estimated residual value, over the useful life of that as asset as follow:- Motor Vehicle 25% on reducing balance
and Equipment 20% on reducing balance.

2Tangible fixed assets

	£
Cost
Additions	7,457
Disposals	-
Revaluations	-
Transfers	-
At 28 February 2015	7,457
Depreciation
Charge for the year	1,641
On disposals	-
At 28 February 2015	1,641
Net book values
At 28 February 2015	5,816

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

	2015 £
1 Ordinary shares of £1 each	1