Abbreviated Company Accounts - DB ELECTRICAL (LONDON) LIMITED

Abbreviated Company Accounts - DB ELECTRICAL (LONDON) LIMITED

DB ELECTRICAL (LONDON) LIMITED - Company Information

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Registered Number 05532883

DB ELECTRICAL (LONDON) LIMITED

Abbreviated Accounts

30 September 2015

DB ELECTRICAL (LONDON) LIMITED Registered Number 05532883

Abbreviated Balance Sheet as at 30 September 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 45,192 23,919
45,192 23,919
Current assets
Debtors 152,623 142,607
Cash at bank and in hand 197,186 194,999
349,809 337,606
Creditors: amounts falling due within one year (96,451) (94,871)
Net current assets (liabilities) 253,358 242,735
Total assets less current liabilities 298,550 266,654
Total net assets (liabilities) 298,550 266,654
Capital and reserves
Called up share capital 3 3
Profit and loss account 298,547 266,651
Shareholders' funds 298,550 266,654
  • 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.

Approved by the Board on 14 August 2016

And signed on their behalf by:
D W BEALE, Director

DB ELECTRICAL (LONDON) LIMITED Registered Number 05532883

Notes to the Abbreviated Accounts for the period ended 30 September 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
Turnover represents goods supplied and services rendered exclusive of Value Added Tax

Tangible assets depreciation policy
Depreciation is provided by the reducing balance method

2Tangible fixed assets
£
Cost
At 1 October 2014 42,582
Additions 32,398
Disposals -
Revaluations -
Transfers -
At 30 September 2015 74,980
Depreciation
At 1 October 2014 18,663
Charge for the year 11,125
On disposals -
At 30 September 2015 29,788
Net book values
At 30 September 2015 45,192
At 30 September 2014 23,919