Abbreviated Company Accounts - C-ELECT ASSOCIATES LTD

Abbreviated Company Accounts - C-ELECT ASSOCIATES LTD

C-ELECT ASSOCIATES LTD - Company Information

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Registered Number 05348595

C-ELECT ASSOCIATES LTD

Abbreviated Accounts

31 January 2014

C-ELECT ASSOCIATES LTD Registered Number 05348595

Abbreviated Balance Sheet as at 31 January 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 222,852 191,847
222,852 191,847
Current assets
Stocks 19,817 22,446
Debtors 112,053 104,302
Cash at bank and in hand 59,879 132,246
191,749 258,994
Creditors: amounts falling due within one year (183,852) (226,172)
Net current assets (liabilities) 7,897 32,822
Total assets less current liabilities 230,749 224,669
Total net assets (liabilities) 230,749 224,669
Capital and reserves
Called up share capital 1 1
Profit and loss account 230,748 224,668
Shareholders' funds 230,749 224,669
  • For the year ending 31 January 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 13 October 2014

And signed on their behalf by:
Mr C Miller, Director

C-ELECT ASSOCIATES LTD Registered Number 05348595

Notes to the Abbreviated Accounts for the period ended 31 January 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 February 2013 258,557
Additions 52,966
Disposals -
Revaluations -
Transfers -
At 31 January 2014 311,523
Depreciation
At 1 February 2013 66,710
Charge for the year 21,961
On disposals -
At 31 January 2014 88,671
Net book values
At 31 January 2014 222,852
At 31 January 2013 191,847