Abbreviated Company Accounts - BRADBURY ELECTRICAL CONTRACTORS LTD

Abbreviated Company Accounts - BRADBURY ELECTRICAL CONTRACTORS LTD

BRADBURY ELECTRICAL CONTRACTORS LTD - Company Information

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Registered Number 08765176

BRADBURY ELECTRICAL CONTRACTORS LTD

Abbreviated Accounts

30 November 2015

BRADBURY ELECTRICAL CONTRACTORS LTD Registered Number 08765176

Abbreviated Balance Sheet as at 30 November 2015

Notes 2015 2014
£ £
Fixed assets
Intangible assets 2 10,000 10,000
Tangible assets 3 3,595 1,125
13,595 11,125
Current assets
Debtors 10,632 21,484
Cash at bank and in hand 13,769 8,882
24,401 30,366
Creditors: amounts falling due within one year (29,018) (26,294)
Net current assets (liabilities) (4,617) 4,072
Total assets less current liabilities 8,978 15,197
Total net assets (liabilities) 8,978 15,197
Capital and reserves
Called up share capital 1 1
Revaluation reserve 196 -
Profit and loss account 8,781 15,196
Shareholders' funds 8,978 15,197
  • 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 31 August 2016

And signed on their behalf by:
ALEX BRADBURY, Director

BRADBURY ELECTRICAL CONTRACTORS LTD Registered Number 08765176

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 value, net of value added tax and discounts, of good supplied to customers and work carried out in respect of services provided to customers.

Tangible assets depreciation policy
Depreciation has been provided at the rate of 25% reducing balance on all plant & machinery.

Intangible assets amortisation policy
No amortisation has been provided on Goodwill.

2Intangible fixed assets
£
Cost
At 1 December 2014 10,000
Additions -
Disposals -
Revaluations -
Transfers -
At 30 November 2015 10,000
Amortisation
At 1 December 2014 -
Charge for the year -
On disposals -
At 30 November 2015 -
Net book values
At 30 November 2015 10,000
At 30 November 2014 10,000
3Tangible fixed assets
£
Cost
At 1 December 2014 1,500
Additions 3,258
Disposals -
Revaluations -
Transfers -
At 30 November 2015 4,758
Depreciation
At 1 December 2014 375
Charge for the year 788
On disposals -
At 30 November 2015 1,163
Net book values
At 30 November 2015 3,595
At 30 November 2014 1,125