Abbreviated Company Accounts - KONECT ELECTRICAL SERVICES LTD

Abbreviated Company Accounts - KONECT ELECTRICAL SERVICES LTD

KONECT ELECTRICAL SERVICES LTD - Company Information

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Registered Number 03428437

KONECT ELECTRICAL SERVICES LTD

Abbreviated Accounts

30 April 2014

KONECT ELECTRICAL SERVICES LTD Registered Number 03428437

Abbreviated Balance Sheet as at 30 April 2014

Notes 2014 2013
£ £
Fixed assets
Intangible assets - -
Tangible assets 2 45,003 37,142
45,003 37,142
Current assets
Stocks 5,000 5,000
Debtors 164,572 166,610
Cash at bank and in hand 62,791 17,019
232,363 188,629
Creditors: amounts falling due within one year (127,281) (96,068)
Net current assets (liabilities) 105,082 92,561
Total assets less current liabilities 150,085 129,703
Creditors: amounts falling due after more than one year (4,053) 0
Total net assets (liabilities) 146,032 129,703
Capital and reserves
Called up share capital 101 101
Other reserves 145,931 129,602
Shareholders' funds 146,032 129,703
  • For the year ending 30 April 2014 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 2 October 2014

And signed on their behalf by:
Mr K Oultram, Director

KONECT ELECTRICAL SERVICES LTD Registered Number 03428437

Notes to the Abbreviated Accounts for the period ended 30 April 2014

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.

2Tangible fixed assets
£
Cost
At 1 May 2013 99,895
Additions 21,481
Disposals -
Revaluations -
Transfers -
At 30 April 2014 121,376
Depreciation
At 1 May 2013 62,753
Charge for the year 13,620
On disposals -
At 30 April 2014 76,373
Net book values
At 30 April 2014 45,003
At 30 April 2013 37,142