C W Electrical Solutions Limited - Abbreviated accounts 16.1

C W Electrical Solutions Limited - Abbreviated accounts 16.1

C W ELECTRICAL SOLUTIONS LIMITED - Company Information

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REGISTERED NUMBER: 09495000 (England and Wales)















Abbreviated Unaudited Accounts

for the Period 17 March 2015 to 31 March 2016

for

C W Electrical Solutions Limited

C W Electrical Solutions Limited (Registered number: 09495000)






Contents of the Abbreviated Accounts
for the Period 17 March 2015 to 31 March 2016




Page

Company Information 1

Chartered Certified Accountants' Report 2

Abbreviated Balance Sheet 3

Notes to the Abbreviated Accounts 5

C W Electrical Solutions Limited

Company Information
for the Period 17 March 2015 to 31 March 2016







DIRECTORS: Mrs Z Williams
Mr C Williams



REGISTERED OFFICE: 2 Carisbrooke Gardens
Yeovil
Somerset
BA20 1BU



REGISTERED NUMBER: 09495000 (England and Wales)



ACCOUNTANTS: C L Webb Limited
2 Carisbrooke Gardens
Yeovil
Somerset
BA20 1BU



BANKERS: Nat West Plc
2 Hendford
Yeovil
Somerset
BA20 1TN
Page 1
Chartered Certified Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
C W Electrical Solutions Limited

The following reproduces the text of the report prepared for the directors in respect of the company's annual
unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages three to six)
have been prepared.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the
financial statements of C W Electrical Solutions Limited for the period ended 31 March 2016 which comprise the Profit
and Loss Account, the Balance Sheet, and the related notes from the company's accounting records and from information
and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/rulebook.

This report is made solely to the Board of Directors of C W Electrical Solutions Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of C W Electrical Solutions Limited and state those matters that we have agreed to state to the Board of Directors of C W Electrical Solutions Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that C W Electrical Solutions Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of C W Electrical Solutions Limited. You consider that C W Electrical Solutions Limited is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the financial statements of C W Electrical Solutions Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






C L Webb Limited
2 Carisbrooke Gardens
Yeovil
Somerset
BA20 1BU


Date: .............................................

This page does not form part of the abbreviated accounts

Page 2
C W Electrical Solutions Limited (Registered number: 09495000)

Abbreviated Balance Sheet
31 March 2016

Notes £    £   
FIXED ASSETS
Intangible assets 2 6,000
Tangible assets 3 18,527
24,527

CURRENT ASSETS
Stocks 1,263
Debtors 10,737
Cash at bank 15,435
27,435
CREDITORS
Amounts falling due within one year 47,954
NET CURRENT LIABILITIES (20,519 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
4,008

PROVISIONS FOR LIABILITIES 3,705
NET ASSETS 303

CAPITAL AND RESERVES
Called up share capital 4 100
Profit and loss account 203
SHAREHOLDERS' FUNDS 303

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

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

The directors acknowledge their 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 notes form part of these abbreviated accounts

Page 3 continued...
C W Electrical Solutions Limited (Registered number: 09495000)

Abbreviated Balance Sheet - continued
31 March 2016


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 Board of Directors on 1 January 2017 and were signed on its behalf by:





Mr C Williams - Director


The notes form part of these abbreviated accounts

Page 4
C W Electrical Solutions Limited (Registered number: 09495000)

Notes to the Abbreviated Accounts
for the Period 17 March 2015 to 31 March 2016

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.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2015, is being amortised evenly over its estimated useful life of four years.

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 etc - 25% on cost and 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow
moving items.

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

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
Additions 8,000
At 31 March 2016 8,000
AMORTISATION
Amortisation for period 2,000
At 31 March 2016 2,000
NET BOOK VALUE

At 31 March 2016 6,000

Page 5 continued...
C W Electrical Solutions Limited (Registered number: 09495000)

Notes to the Abbreviated Accounts - continued
for the Period 17 March 2015 to 31 March 2016

3. TANGIBLE FIXED ASSETS
Total
£   
COST
Additions 19,054
At 31 March 2016 19,054
DEPRECIATION
Charge for period 527
At 31 March 2016 527
NET BOOK VALUE
At 31 March 2016 18,527

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
100 ordinary 1 100

Page 6