Windsor Electrical Services Ltd - Abbreviated accounts 16.1

REGISTERED NUMBER: 06800759 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 January 2016

for

Windsor Electrical Services Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Mr M Cope

SECRETARY:

Mrs S L Cope

REGISTERED OFFICE:

433 St. Leonard's Road

WINDSOR

Berkshire

SL4 3DT

REGISTERED NUMBER:

06800759 (England and Wales)

ACCOUNTANTS:

Arlington Accountants Limited

Unit C Anchor House

School Lane

Chandlers ford

Eastleigh

Hampshire

SO53 4DY

FIXED ASSETS

Tangible assets

2

2,567

3,589

CURRENT ASSETS

Debtors

32,315

14,692

Cash at bank

1,526

19,416

33,841

34,108

CREDITORS

Amounts falling due within one year

32,535

34,268

NET CURRENT ASSETS/(LIABILITIES)

1,306

(160

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

3,873

3,429

CAPITAL AND RESERVES

Called up share capital

3

11

Profit and loss account

3,862

3,418

SHAREHOLDERS' FUNDS

3,873

3,429

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 13 October 2016 and were signed by:

Mr M Cope - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

25% on reducing balance

Computer equipment

-

25% on reducing balance

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the

period of the lease.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 February 2015

and 31 January 2016

11,904

DEPRECIATION

At 1 February 2015

8,315

Charge for year

1,022

At 31 January 2016

9,337

NET BOOK VALUE

At 31 January 2016

2,567

At 31 January 2015

3,589

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

10

Ordinary

1

10

1

Non Voting A Share

1

11