Driver Electrical Services Ltd - Period Ending 2016-05-31

Registration number: 07196668

Driver Electrical Services Ltd

Unaudited Abbreviated Accounts

for the Year Ended 31 May 2016
 

AIMS Accountants for Business
Mark Ellis FCA
1 Ramsay Court
Kingfisher Way
Huntingdon
Cambridgeshire
PE29 6FY

Driver Electrical Services Ltd
Contents

Abbreviated Balance Sheet 1 to 2

Notes to the Abbreviated Accounts 3

Driver Electrical Services Ltd
(Registration number: 07196668)
Abbreviated Balance Sheet at 31 May 2016

		Note			2016 £			2015 £
Fixed assets
Intangible fixed assets					79,173			84,728
Tangible fixed assets					312			446
					79,485			85,174
Current assets
Stocks					500			500
Debtors					14,910			7,294
Cash at bank and in hand					12,932			16,653
					28,342			24,447
Creditors: Amounts falling due within one year					(17,151)			(11,126)
Net current assets					11,191			13,321
Total assets less current liabilities					90,676			98,495
Provisions for liabilities					(68)			(89)
Net assets					90,608			98,406
Capital and reserves
Called up share capital					100			100
Profit and loss account					90,508			98,306
Shareholders' funds					90,608			98,406

For the year ending 31 May 2016 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 22 September 2016 and signed on its behalf by:

The notes on page 3 form an integral part of these financial statements.
Page 1

Driver Electrical Services Ltd
(Registration number: 07196668)
Abbreviated Balance Sheet at 31 May 2016
......... continued

.........................................
Mr N Driver
Director

The notes on page 3 form an integral part of these financial statements.
Page 2

Driver Electrical Services Ltd
Notes to the Abbreviated Accounts for the Year Ended 31 May 2016
......... continued

1	Fixed assets

		Intangible assets £			Tangible assets £			Total £
Cost
At 1 June 2015		111,115			1,109			112,224
At 31 May 2016		111,115			1,109			112,224
Depreciation
At 1 June 2015		26,387			663			27,050
Charge for the year		5,555			134			5,689
At 31 May 2016		31,942			797			32,739
Net book value
At 31 May 2016		79,173			312			79,485
At 31 May 2015		84,728			446			85,174

Page 3