R.W.M. ELECTRICAL SERVICES LTD Accounts filed on 31-10-2013
R.W.M. ELECTRICAL SERVICES LTD Accounts filed on 31-10-2013
R.W.M. ELECTRICAL SERVICES LTD
Company Registration Number:
07825012 (England and Wales)
Abbreviated (Unaudited) Accounts
Period of accounts
Start date: 01st November 2012
End date: 31st October 2013
SUBMITTED
R.W.M. ELECTRICAL SERVICES LTD
Company Information
for the Period Ended
31st October 2013
Director: |
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Registered office: |
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Surrey | ||
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Company Registration Number: |
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R.W.M. ELECTRICAL SERVICES LTD
Abbreviated Balance sheet
As at 31st October 2013
Notes | 2013 £ |
2012 £ |
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Fixed assets | |||
Tangible assets: | 2 |
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Total fixed assets: |
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Current assets | |||
Debtors: |
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Cash at bank and in hand: |
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Total current assets: |
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Creditors | |||
Creditors: amounts falling due within one year |
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Net current assets (liabilities): | ( |
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Total assets less current liabilities: |
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Total net assets (liabilities): |
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The notes form part of these financial statements
R.W.M. ELECTRICAL SERVICES LTD
Abbreviated Balance sheet
As at 31st October 2013
continued
Notes | 2013 £ |
2012 £ |
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Capital and reserves | |||
Called up share capital: | 3 |
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Profit and Loss account: |
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Total shareholders funds: |
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The financial statements were approved by the Board of Directors on
SIGNED ON BEHALF OF THE BOARD BY:
Name: Mr. R W Merrell
Status: Director
The notes form part of these financial statements
R.W.M. ELECTRICAL SERVICES LTD
Notes to the Abbreviated Accounts
for the Period Ended
31st October 2013
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1. Accounting policies
Basis of measurement and preparation of accounts
The accounts have been prepared under the historical costs convention as modified by the revaluation of certain assets. Turnover policy
Turnover represents the amount invoiced by the company in respect of goods and services provided in the period under review, excluding V.A.T. Tangible fixed assets depreciation policy
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. Equipment, Plant & Machinery 25%
R.W.M. ELECTRICAL SERVICES LTD
Notes to the Abbreviated Accounts
for the Period Ended
31st October 2013
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2. Tangible assets
Total Cost £ At 01st November 2012: 4,000 Additions: 4,268 At 31st October 2013: 8,268 Depreciation At 01st November 2012: 1,000 Charge for year: 817 At 31st October 2013: 1,817 Net book value At 31st October 2013: 6,451 At 31st October 2012: 3,000