Abbreviated Company Accounts - KERRLAW ELECTRICAL LIMITED

KERRLAW ELECTRICAL LIMITED - Company Information

SC410055 KERRLAW ELECTRICAL LIMITED 2016-10-31 false 2015-11-01 2016-10-31 true SC410055 2015-11-01 2016-10-31 SC410055 2016-10-31 SC410055 2015-10-31 SC410055 uk-gaap-cd-bus:Director1 2015-11-01 2016-10-31 SC410055 uk-gaap-cd-bus:Director2 2015-11-01 2016-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-11-01 2016-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-10-31 iso4217:GBP shares

Registered Number SC410055

KERRLAW ELECTRICAL LIMITED

Abbreviated Accounts

31 October 2016

KERRLAW ELECTRICAL LIMITED Registered Number SC410055

Abbreviated Balance Sheet as at 31 October 2016

	Notes	2016	2015
		£	£
Called up share capital not paid		-	-
Fixed assets
Tangible assets	2	-	1,533
		-	1,533
Current assets
Debtors		662	-
Cash at bank and in hand		-	32
		662	32
Creditors: amounts falling due within one year		(650)	0
Net current assets (liabilities)		12	32
Total assets less current liabilities		12	1,565
Total net assets (liabilities)		12	1,565
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		10	1,563
Shareholders' funds		12	1,565

For the year ending 31 October 2016 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 27 July 2017

And signed on their behalf by:
CHRISTOPHER KERR, Director

KERRLAW ELECTRICAL LIMITED Registered Number SC410055

Notes to the Abbreviated Accounts for the period ended 31 October 2016

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
There was no turnover in the year

Tangible assets depreciation policy
Depreciation has been provided for at the following rates, in order to write off assets over their estimated useful lives.
Motor Vehicles Over 4 Years
Plant & Equipment Over 4 Years

2Tangible fixed assets

	£
Cost
At 1 November 2015	25,656
Additions	-
Disposals	(25,656)
Revaluations	-
Transfers	-
At 31 October 2016	0
Depreciation
At 1 November 2015	24,123
Charge for the year	1,533
On disposals	(25,656)
At 31 October 2016	0
Net book values
At 31 October 2016	0
At 31 October 2015	1,533

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
2 Ordinary shares of £1 each	2	2