All Essex Power Flushing Services Ltd,Ltd - Accounts

All Essex Power Flushing Services Ltd,Ltd - Accounts

ALL ESSEX POWER FLUSHING SERVICES LTD - Company Information

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2013-07-01 true false Private Limited Company 05166333 2014-06-30 05166333 2013-07-01 2014-06-30 05166333 2013-06-30 05166333 2012-06-01 2013-06-30 05166333 uk-bus:Director1 2013-07-01 2014-06-30 iso4217:GBP
All Essex Power Flushing Services Ltd
For the year ended 30 June 2014
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 05166333
2
Contents Page
All Essex Power Flushing Services Ltd
For the year ended 30 June 2014
1
Accountants' Report
2
Balance Sheet
3 to 4
Notes to the Abbreviated Financial Statements
3
All Essex Power Flushing Services Ltd
Accountants' Report
For the year ended 30 June 2014
As described on the balance sheet you are responsible for the preparation of the financial
statements for the year ended 30 June 2014 and you consider that the company is exempt from an
audit under the Companies Act 2006.
In accordance with your instructions, we have compiled these unaudited financial statements in
order to assist you to fulfil your statutory responsibilities, from the accounting records and
information and explanations supplied to us.
JDSL Taxation
8 Kelly Road
Basildon
Essex
SS13 2HL
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4
Abbreviated Balance Sheet
All Essex Power Flushing Services Ltd
As at 30 June 2014
05166333
Registered Number :
£
£
2014
Notes
2013
Fixed assets
Tangible assets
2
1,185
1,580
1,185
1,580
Current assets
Debtors
3,473
1,024
Cash at bank and in hand
874
782
1,898
4,255
Creditors: amounts falling due within one year
(25,451)
(20,335)
(21,196)
(18,437)
Net current liabilities
Total assets less current liabilities
(17,252)
(19,616)
(17,252)
Net liabilities
(19,616)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(17,352)
(19,716)
(17,252)
(19,616)
Shareholders funds
For the year ended 30 June 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476,
2) The director acknowledges his 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.
Date approved by the board: 30 August 2014
Tony Douglas Shoulder Director
Signed on behalf of the board of directors
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5
Notes to the Abbreviated Financial Statements
All Essex Power Flushing Services Ltd
For the year ended 30 June 2014
1 Accounting Policies
Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Going Concern
The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the director who has undertaken to provide such support for the foreseeable future. If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Dividends
Proposed dividends are only included as liabilities in the financial statements when their payment has
been approved by the shareholders prior to the balance sheet date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
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6
Notes to the Abbreviated Financial Statements
All Essex Power Flushing Services Ltd
For the year ended 30 June 2014
2 Tangible fixed assets
Tangible
fixed assets
Cost or valuation
£
11,832
At 01 July 2013
At 30 June 2014
11,832
Depreciation
10,252
At 01 July 2013
395
Charge for year
10,647
At 30 June 2014
Net book values
At 30 June 2014
1,185
1,580
At 30 June 2013
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