Abbreviated Company Accounts - KABELEC ELECTRICAL SERVICES LIMITED

KABELEC ELECTRICAL SERVICES LIMITED - Company Information

06043755 KABELEC ELECTRICAL SERVICES LIMITED 2016-03-31 false 2015-04-01 2016-03-31 true 06043755 2015-04-01 2016-03-31 06043755 2016-03-31 06043755 2015-03-31 06043755 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 06043755 uk-gaap-cd-bus:Director2 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 iso4217:GBP shares

Registered Number 06043755

KABELEC ELECTRICAL SERVICES LIMITED

Abbreviated Accounts

31 March 2016

KABELEC ELECTRICAL SERVICES LIMITED Registered Number 06043755

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Intangible assets	2	2,000	5,000
Tangible assets	3	29,908	19,778
		31,908	24,778
Current assets
Debtors		89,807	104,466
Cash at bank and in hand		303,677	314,437
		393,484	418,903
Prepayments and accrued income		1,331	2,535
Creditors: amounts falling due within one year		(105,888)	(186,728)
Net current assets (liabilities)		288,927	234,710
Total assets less current liabilities		320,835	259,488
Creditors: amounts falling due after more than one year		(1,126)	-
Provisions for liabilities		(5,982)	(3,956)
Total net assets (liabilities)		313,727	255,532
Capital and reserves
Called up share capital	4	100	100
Profit and loss account		313,627	255,432
Shareholders' funds		313,727	255,532

For the year ending 31 March 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 20 December 2016

And signed on their behalf by:
Mr Keith Ashley Brown, Director

KABELEC ELECTRICAL SERVICES LIMITED Registered Number 06043755

Notes to the Abbreviated Accounts for the period ended 31 March 2016

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
The company's turnover represents the value, excluding VAT, of goods and services supplied to customers.

Tangible assets depreciation policy
Plant & Machinery - 25 % per annum of cost
Motor Vehicles - 25 % per annum of cost
Office Equipment - 25 % per annum of cost

Intangible assets amortisation policy
Goodwill - 10 %

2Intangible fixed assets

	£
Cost
At 1 April 2015	30,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	30,000
Amortisation
At 1 April 2015	25,000
Charge for the year	3,000
On disposals	-
At 31 March 2016	28,000
Net book values
At 31 March 2016	2,000
At 31 March 2015	5,000

3Tangible fixed assets

	£
Cost
At 1 April 2015	75,022
Additions	19,667
Disposals	(12,233)
Revaluations	-
Transfers	-
At 31 March 2016	82,456
Depreciation
At 1 April 2015	55,244
Charge for the year	9,537
On disposals	(12,233)
At 31 March 2016	52,548
Net book values
At 31 March 2016	29,908
At 31 March 2015	19,778

4Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100