OLDWAY ELECTRICAL SERVICES LIMITED Accounts filed on 30-09-2015

OLDWAY ELECTRICAL SERVICES LIMITED Accounts filed on 30-09-2015

OLDWAY ELECTRICAL SERVICES LIMITED - Company Information

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OLDWAY ELECTRICAL SERVICES LIMITED




Company Registration Number:
04907109 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st October 2014

End date: 30th September 2015

SUBMITTED

OLDWAY ELECTRICAL SERVICES LIMITED

Company Information
for the Period Ended 30th September 2015




Director: Mr K Kerswell
Registered office: 46 Hyde Road
Paignton
Devon
TQ4 5BY
GB-ENG
Company Registration Number: 04907109 (England and Wales)

OLDWAY ELECTRICAL SERVICES LIMITED

Abbreviated Balance sheet
As at 30th September 2015

Notes 2015
£		 2014
£
Fixed assets
Intangible assets: 2 8,250 11,250
Tangible assets: 3 677 849
Total fixed assets: 8,927 12,099
Current assets
Stocks: 1,000 1,000
Debtors: 2,768 3,039
Cash at bank and in hand: 23,284 18,039
Total current assets: 27,052 22,078
Creditors
Creditors: amounts falling due within one year 7,615 7,392
Net current assets (liabilities): 19,437 14,686
Total assets less current liabilities: 28,364 26,785
Creditors: amounts falling due after more than one year: 27,841 26,547
Total net assets (liabilities): 523 238

The notes form part of these financial statements

OLDWAY ELECTRICAL SERVICES LIMITED

Abbreviated Balance sheet
As at 30th September 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 4 2 2
Profit and Loss account: 521 236
Total shareholders funds: 523 238

For the year ending 30 September 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 31 May 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mr K Kerswell
Status: Director

The notes form part of these financial statements

OLDWAY ELECTRICAL SERVICES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    These financial statements have been prepared under the historical cost convention

OLDWAY ELECTRICAL SERVICES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2015

  • 2. Intangible assets

    Total
    Cost £
    At 01st October 2014: 30,000
    30,000
    Amortisation £
    At 01st October 2014: 18,750
    Provided during the period: 3,000
    At 30th September 2015: 21,750
    Net book value £
    At 30th September 2015: 8,250
    At 30th September 2014: 11,250

OLDWAY ELECTRICAL SERVICES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2015

  • 3. Tangible assets

    Total
    Cost £
    At 01st October 2014: 7,894
    At 30th September 2015: 7,894
    Depreciation
    At 01st October 2014: 7,045
    Charge for year: 172
    At 30th September 2015: 7,217
    Net book value
    At 30th September 2015: 677
    At 30th September 2014: 849

OLDWAY ELECTRICAL SERVICES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2015

  • 4. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2