Abbreviated Company Accounts - FIRTH ELECTRICAL AND PROPERTY SERVICES LIMITED

FIRTH ELECTRICAL AND PROPERTY SERVICES LIMITED - Company Information

SC389361 FIRTH ELECTRICAL AND PROPERTY SERVICES LIMITED 2015-11-30 false 2014-12-01 2015-11-30 true SC389361 2014-12-01 2015-11-30 SC389361 2015-11-30 SC389361 2014-11-30 SC389361 uk-gaap-cd-bus:Director1 2014-12-01 2015-11-30 SC389361 uk-gaap-cd-bus:Director2 2014-12-01 2015-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-01 2015-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-11-30 iso4217:GBP shares

Registered Number SC389361

FIRTH ELECTRICAL AND PROPERTY SERVICES LIMITED

Abbreviated Accounts

30 November 2015

FIRTH ELECTRICAL AND PROPERTY SERVICES LIMITED Registered Number SC389361

Abbreviated Balance Sheet as at 30 November 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	16,505	23,261
		16,505	23,261
Current assets
Debtors		51,908	36,264
Cash at bank and in hand		-	9,003
		51,908	45,267
Creditors: amounts falling due within one year		(48,544)	(51,322)
Net current assets (liabilities)		3,364	(6,055)
Total assets less current liabilities		19,869	17,206
Total net assets (liabilities)		19,869	17,206
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		19,867	17,204
Shareholders' funds		19,869	17,206

For the year ending 30 November 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 30 August 2016

And signed on their behalf by:
STEWART FIRTH, Director

FIRTH ELECTRICAL AND PROPERTY SERVICES LIMITED Registered Number SC389361

Notes to the Abbreviated Accounts for the period ended 30 November 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 the total invoice value, net of Value Added Tax, of services rendered during the year

Tangible assets depreciation policy
Depreciation has been provided for at the following rates in order to write off assets over their estimated useful lives.
Equipment over 4 Years, Motor Vehicles over 4 Years

2Tangible fixed assets

	£
Cost
At 1 December 2014	28,525
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 November 2015	28,525
Depreciation
At 1 December 2014	5,264
Charge for the year	6,756
On disposals	-
At 30 November 2015	12,020
Net book values
At 30 November 2015	16,505
At 30 November 2014	23,261

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

	2015 £	2014 £
2 Ordinary shares of £1 each	2	2