DORMER ELECTRICAL INSTALLATIONS LIMITED Accounts filed on 31-03-2014
DORMER ELECTRICAL INSTALLATIONS LIMITED Accounts filed on 31-03-2014
DORMER ELECTRICAL INSTALLATIONS LIMITED
Company Registration Number:
03868165 (England and Wales)
Abbreviated (Unaudited) Accounts
Period of accounts
Start date: 01st April 2013
End date: 31st March 2014
SUBMITTED
DORMER ELECTRICAL INSTALLATIONS LIMITED
Company Information
for the Period Ended
31st March 2014
Director: |
|
|
Company secretary: |
|
|
Registered office: |
|
|
|
||
|
||
Company Registration Number: |
|
|
DORMER ELECTRICAL INSTALLATIONS LIMITED
Abbreviated Balance sheet
As at 31st March 2014
Notes | 2014 £ |
2013 £ |
|
---|---|---|---|
Fixed assets | |||
Tangible assets: | 2 |
|
|
Total fixed assets: |
|
|
|
Current assets | |||
Stocks: |
|
|
|
Debtors: | 3 |
|
|
Cash at bank and in hand: |
|
|
|
Total current assets: |
|
|
|
Creditors | |||
Creditors: amounts falling due within one year | 4 |
|
|
Net current assets (liabilities): | ( |
( |
|
Total assets less current liabilities: | ( |
( |
|
Total net assets (liabilities): | ( |
( |
The notes form part of these financial statements
DORMER ELECTRICAL INSTALLATIONS LIMITED
Abbreviated Balance sheet
As at 31st March 2014
continued
Notes | 2014 £ |
2013 £ |
|
---|---|---|---|
Capital and reserves | |||
Called up share capital: | 5 |
|
|
Profit and Loss account: | ( |
( |
|
Total shareholders funds: | ( |
( |
The financial statements were approved by the Board of Directors on
SIGNED ON BEHALF OF THE BOARD BY:
Name: K J Dormer
Status: Director
The notes form part of these financial statements
DORMER ELECTRICAL INSTALLATIONS LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
31st March 2014
-
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 after deduction of value added tax. 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. Motor vehicle 25% on reducing balance basis.
DORMER ELECTRICAL INSTALLATIONS LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
31st March 2014
-
2. Tangible assets
Total Cost £ At 01st April 2013: 24,083 At 31st March 2014: 24,083 Depreciation At 01st April 2013: 21,942 Charge for year: 535 At 31st March 2014: 22,477 Net book value At 31st March 2014: 1,606 At 31st March 2013: 2,141
DORMER ELECTRICAL INSTALLATIONS LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
31st March 2014
-
3. Debtors
2014
£2013
£Trade debtors: 2,081 16,861 Prepayments and accrued income: 75 0 Total: 2,156 16,861
DORMER ELECTRICAL INSTALLATIONS LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
31st March 2014
-
4. Creditors: amounts falling due within one year
2014
£2013
£Trade creditors: 729 1,847 Taxation and social security: 1,312 6,043 Accruals and deferred income: 1,111 3,479 Other creditors: 31,902 37,210 Total: 35,054 48,579