BAVESTER_ELECTRICAL_LIMIT - Accounts
BAVESTER_ELECTRICAL_LIMIT - Accounts
Company Registration No. 05576312 (England and Wales)
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2016
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
ABBREVIATED BALANCE SHEET
AS AT
31 OCTOBER 2016
- 1 -
2016
2015
Notes
£
£
£
£
Fixed assets
Tangible assets
2
Current assets
Debtors
Cash at bank and in hand
Creditors: amounts falling due within one year
(50,716 )
(45,561 )
Net current liabilities
(7,846 )
(9,222 )
Total assets less current liabilities
Creditors: amounts falling due after more than one year
-
(1,477 )
Provisions for liabilities
(2,556 )
(3,407 )
2,374
2,930
Capital and reserves
Called up share capital
3
Profit and loss account
Shareholder's funds
Director's responsibilities:
-
-
Approved by the Board for issue on 21 July 2017
Director
Company Registration No. 05576312
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 OCTOBER 2016
- 2 -
1
Accounting policies
1.1
Accounting convention
1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Turnover
1.4
Tangible fixed assets and depreciation
Motor vehicles
2
Fixed assets
Tangible assets
£
Cost
At 1 November 2015 & at 31 October 2016
34,420
Depreciation
At 1 November 2015
17,385
Charge for the year
4,259
At 31 October 2016
21,644
Net book value
At 31 October 2016
12,776
At 31 October 2015
17,036
3
Share capital
2016
2015
£
£
Allotted, called up and fully paid