C C COWARD ELECTRICAL CONTRACTORS LTD. Accounts filed on 31-03-2014
C C COWARD ELECTRICAL CONTRACTORS LTD. Accounts filed on 31-03-2014
C C COWARD ELECTRICAL CONTRACTORS LTD.
Company Registration Number:
04516555 (England and Wales)
Abbreviated (Unaudited) Accounts
Period of accounts
Start date: 01st April 2013
End date: 31st March 2014
SUBMITTED
C C COWARD ELECTRICAL CONTRACTORS LTD.
Company Information
for the Period Ended
31st March 2014
Director: |
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Company secretary: |
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Registered office: |
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Company Registration Number: |
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C C COWARD ELECTRICAL CONTRACTORS LTD.
Abbreviated Balance sheet
As at 31st March 2014
Notes | 2014 £ |
2013 £ |
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Fixed assets | |||
Tangible assets: | 2 |
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Total fixed assets: |
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Current assets | |||
Debtors: | 3 |
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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 | 4 |
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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
C C COWARD ELECTRICAL CONTRACTORS LTD.
Abbreviated Balance sheet
As at 31st March 2014
continued
Notes | 2014 £ |
2013 £ |
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Capital and reserves | |||
Called up share capital: | 5 |
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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: C C Coward
Status: Director
The notes form part of these financial statements
C C COWARD ELECTRICAL CONTRACTORS LTD.
Notes to the Abbreviated Accounts
for the Period Ended
31st March 2014
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1. Accounting policies
Basis of measurement and preparation of accounts
The Financial Statements have been prepared in accordance with applicable accounting standards and under the historical cost accounting rules. Turnover policy
Turnover represents the amount derived from the provision of goods and services falling within the company's activities. Tangible fixed assets depreciation policy
Depreciation of fixed assets is calculated to write off their cost or valuation less any residual value over their estimated useful lives as follows: Plant and Equipment 25% on reducing balance basis. Office Equipment 25% on reducing balance basis. Motor vehicle 25% on reducing balance basis.
C C COWARD ELECTRICAL CONTRACTORS LTD.
Notes to the Abbreviated Accounts
for the Period Ended
31st March 2014
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2. Tangible assets
Total Cost £ At 01st April 2013: 1,593 At 31st March 2014: 1,593 Depreciation At 01st April 2013: 1,509 Charge for year: 20 At 31st March 2014: 1,529 Net book value At 31st March 2014: 64 At 31st March 2013: 84
C C COWARD ELECTRICAL CONTRACTORS LTD.
Notes to the Abbreviated Accounts
for the Period Ended
31st March 2014
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3. Debtors
2014
£2013
£Trade debtors: 1,760 1,760 Total: 1,760 1,760
C C COWARD ELECTRICAL CONTRACTORS LTD.
Notes to the Abbreviated Accounts
for the Period Ended
31st March 2014
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4. Creditors: amounts falling due within one year
2014
£2013
£Taxation and social security: 4,596 5,947 Accruals and deferred income: 650 642 Other creditors: 265 228 Total: 5,511 6,817