Abbreviated Company Accounts - DAVE COLE ELECTRICAL INSTALLATIONS LIMITED

DAVE COLE ELECTRICAL INSTALLATIONS LIMITED - Company Information

06539865 DAVE COLE ELECTRICAL INSTALLATIONS LIMITED 2016-03-31 false 2015-04-01 2016-03-31 true 06539865 2015-04-01 2016-03-31 06539865 2016-03-31 06539865 2015-03-31 06539865 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 06539865 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 06539865

DAVE COLE ELECTRICAL INSTALLATIONS LIMITED

Abbreviated Accounts

31 March 2016

DAVE COLE ELECTRICAL INSTALLATIONS LIMITED Registered Number 06539865

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	1,315	1,754
		1,315	1,754
Current assets
Debtors		18,160	15,611
Cash at bank and in hand		19,103	8,603
		37,263	24,214
Creditors: amounts falling due within one year		(14,685)	(11,247)
Net current assets (liabilities)		22,578	12,967
Total assets less current liabilities		23,893	14,721
Total net assets (liabilities)		23,893	14,721
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		23,892	14,720
Shareholders' funds		23,893	14,721

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:
D Cole, Director

DAVE COLE ELECTRICAL INSTALLATIONS LIMITED Registered Number 06539865

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 January 2015).

Turnover policy
Turnover represents amounts receivable for goods and services net of VAT.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates
calculated to write off the cost less estimated residual value of each asset over its expected
useful life, as follows:

Tools and office equipment 25% written down value

2Tangible fixed assets

	£
Cost
At 1 April 2015	5,898
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	5,898
Depreciation
At 1 April 2015	4,144
Charge for the year	439
On disposals	-
At 31 March 2016	4,583
Net book values
At 31 March 2016	1,315
At 31 March 2015	1,754

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

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