Abbreviated Company Accounts - BEAVER ELECTRICAL LIMITED

BEAVER ELECTRICAL LIMITED - Company Information

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Registered Number 05575151

BEAVER ELECTRICAL LIMITED

Abbreviated Accounts

31 December 2015

BEAVER ELECTRICAL LIMITED Registered Number 05575151

Abbreviated Balance Sheet as at 31 December 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	12,879	15,619
		12,879	15,619
Current assets
Stocks		11,050	12,620
Debtors		163,663	160,191
Cash at bank and in hand		138,695	336,877
		313,408	509,688
Creditors: amounts falling due within one year		(113,652)	(317,849)
Net current assets (liabilities)		199,756	191,839
Total assets less current liabilities		212,635	207,458
Provisions for liabilities		(99)	(103)
Total net assets (liabilities)		212,536	207,355
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		212,436	207,255
Shareholders' funds		212,536	207,355

For the year ending 31 December 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 10 August 2016

And signed on their behalf by:
Mr Neil Duncan Osborne, Director

BEAVER ELECTRICAL LIMITED Registered Number 05575151

Notes to the Abbreviated Accounts for the period ended 31 December 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
The company's turnover represents the value, excluding VAT, of goods and services supplied to customers.

Tangible assets depreciation policy
Plant & Machinery 15% per annum of cost
Motor Vehicles 25% reducing balance
Office Equipment 20% per annum of cost

2Tangible fixed assets

	£
Cost
At 1 January 2015	42,816
Additions	1,769
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2015	44,585
Depreciation
At 1 January 2015	27,197
Charge for the year	4,509
On disposals	-
At 31 December 2015	31,706
Net book values
At 31 December 2015	12,879
At 31 December 2014	15,619

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

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100

4Transactions with directors

Name of director receiving advance or credit:	Mr Mark Steven Partridge
Description of the transaction:	Directors Loan
Balance at 1 January 2015:	£ 0
Advances or credits made:	£ 33,340
Advances or credits repaid:	-
Balance at 31 December 2015:	£ 33,340

Name of director receiving advance or credit:	Mr Neil Duncan Osborne
Description of the transaction:	Directors Loan
Balance at 1 January 2015:	£ 0
Advances or credits made:	£ 13,340
Advances or credits repaid:	-
Balance at 31 December 2015:	£ 13,340