Abbreviated Company Accounts - C KERR ELECTRICAL LIMITED

C KERR ELECTRICAL LIMITED - Company Information

SC465381 C KERR ELECTRICAL LIMITED 2015-12-31 false 2015-01-01 2015-12-31 true SC465381 2015-01-01 2015-12-31 SC465381 2015-12-31 SC465381 2014-12-31 SC465381 uk-gaap-cd-bus:Director1 2015-01-01 2015-12-31 SC465381 uk-gaap-cd-bus:Director2 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-31 iso4217:GBP shares

Registered Number SC465381

C KERR ELECTRICAL LIMITED

Abbreviated Accounts

31 December 2015

C KERR ELECTRICAL LIMITED Registered Number SC465381

Abbreviated Balance Sheet as at 31 December 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	5,636	8,454
		5,636	8,454
Current assets
Debtors		61,460	12,549
Cash at bank and in hand		50,196	14,039
		111,656	26,588
Creditors: amounts falling due within one year		(51,628)	(19,482)
Net current assets (liabilities)		60,028	7,106
Total assets less current liabilities		65,664	15,560
Total net assets (liabilities)		65,664	15,560
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		65,663	15,559
Shareholders' funds		65,664	15,560

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 29 September 2016

And signed on their behalf by:
CHRISTOPHER KERR, Director

C KERR ELECTRICAL LIMITED Registered Number SC465381

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
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.
Motor Vehicles Over 4 Years

2Tangible fixed assets

	£
Cost
At 1 January 2015	11,272
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2015	11,272
Depreciation
At 1 January 2015	2,818
Charge for the year	2,818
On disposals	-
At 31 December 2015	5,636
Net book values
At 31 December 2015	5,636
At 31 December 2014	8,454

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

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