Abbreviated Company Accounts - J. WALTON ELECTRICAL LTD

Abbreviated Company Accounts - J. WALTON ELECTRICAL LTD

J. WALTON ELECTRICAL LTD - Company Information

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Registered Number 05017083

J. WALTON ELECTRICAL LTD

Abbreviated Accounts

31 January 2014

J. WALTON ELECTRICAL LTD Registered Number 05017083

Abbreviated Balance Sheet as at 31 January 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 1,873 2,341
1,873 2,341
Current assets
Debtors 1,854 2,508
Cash at bank and in hand 755 127
2,609 2,635
Net current assets (liabilities) 2,609 2,635
Total assets less current liabilities 4,482 4,976
Creditors: amounts falling due after more than one year (3,982) (4,844)
Total net assets (liabilities) 500 132
Capital and reserves
Called up share capital 1 1
Profit and loss account 499 131
Shareholders' funds 500 132
  • 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 31 October 2014

And signed on their behalf by:
J Walton, Director

J. WALTON ELECTRICAL LTD Registered Number 05017083

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.

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of sales made during the year.

2Tangible fixed assets
£
Cost
At 1 February 2013 4,083
Additions -
Disposals -
Revaluations -
Transfers -
At 31 January 2014 4,083
Depreciation
At 1 February 2013 1,742
Charge for the year 468
On disposals -
At 31 January 2014 2,210
Net book values
At 31 January 2014 1,873
At 31 January 2013 2,341