Lux Electrical Contractors Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 08095143 (England and Wales)

Abbreviated Unaudited Accounts

for the Period 1 July 2014 to 21 June 2015

for

Lux Electrical Contractors Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

M N Cumber

T D Shepherd

REGISTERED OFFICE:

Lakeview House

4 Woodbrook Crescent

Billericay

Essex

CM12 0EQ

REGISTERED NUMBER:

08095143 (England and Wales)

ACCOUNTANTS:

The Mudd Partnership

Chartered Accountants

Lakeview House

4 Woodbrook Crescent

Billericay

Essex

CM12 0EQ

FIXED ASSETS

Tangible assets

2

6,107

4,042

CURRENT ASSETS

Debtors

78,560

10,262

Cash at bank

1,127

79

79,687

10,341

CREDITORS

Amounts falling due within one year

84,174

13,530

NET CURRENT LIABILITIES

(4,487

)

(3,189

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

1,620

853

CAPITAL AND RESERVES

Called up share capital

3

1

Profit and loss account

1,619

852

SHAREHOLDERS' FUNDS

1,620

853

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 21 June 2015.

The members have not required the company to obtain an audit of its financial statements for the period ended 21 June 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 11 May 2016 and were signed on its behalf by:

M N Cumber - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents the value of sales to customers, net of discounts, allowances, volume and promotional

rebates and other payments to customers and excludes VAT. Sale of goods are recognised when the company

has delivered product to the customer, the customer has accepted the products and collectability of the related

receivable is reasonably assured.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Motor vehicles

-

25% on reducing balance

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 July 2014

5,389

Additions

3,250

At 21 June 2015

8,639

DEPRECIATION

At 1 July 2014

1,347

Charge for period

1,185

At 21 June 2015

2,532

NET BOOK VALUE

At 21 June 2015

6,107

At 30 June 2014

4,042

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

21.6.15

30.6.14

value:

£

1

Ordinary

£1

1