Jowett Electrical Limited - Accounts

JOWETT ELECTRICAL LIMITED - Company Information

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Registered Number : 06225397

England and Wales

JOWETT ELECTRICAL LIMITED

Abridged Accounts

Period of accounts

Start date: 01 May 2016

End date: 30 April 2017

Jowett Electrical Limited
Contents Page
For the year ended 30 April 2017

Statement of Financial Position
Notes to the Financial Statement

Jowett Electrical Limited
Statement of Financial Position
As at 30 April 2017

	2017		2016
	£	£	£	£
Fixed assets		7,194		9,666
Current assets	4,906		4,068
Creditors: amount falling due within one year	(11,902)		(9,540)
Net current assets		(6,996)		(5,472)
Total assets less current liabilities		198		4,194
Net assets		198		4,194


Capital and reserves		198		4,194

For the year ended 30 April 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts

These financial statements have been prepared in accordance with the micro-entity provisions.

The members have agreed to the preparation of abridged accounts.

Signed on behalf of the board of directors

--------------------------------
Gavin Grant JOWETT
Director

Date approved by the board: 06 November 2017

Jowett Electrical Limited
Notes to the Abridged Financial Statements
For the year ended 30 April 2017

Accounting Policies

Basis of accounting

The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Dividends

Proposed dividends are only included as liabilities in the financial statements when their payment has been approved by the shareholders prior to the balance sheet date.

Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Computer equipment                             33.33% straight line
Fixtures,fittings & equipment                   25% straight line
Motor vehicles                                         25% reducing balance

Tangible fixed assets

Cost or Valuation	Motor Vehicles	Fixtures and Fittings	Computer Equipment	Total
	£	£	£	£
At 01 May 2016	22,375	5,254	160	27,789
Additions	-	-	-	-
Disposals	-	-	-	-
At 30 April 2017	22,375	5,254	160	27,789
Depreciation
At 01 May 2016	12,936	5,027	160	18,123
Charge for year	2,359	113	-	2,472
On disposals	-	-	-	-
At 30 April 2017	15,295	5,140	160	20,595
Net book values
Closing balance as at 30 April 2017	7,080	114	-	7,194
Opening balance as at 01 May 2016	9,439	227	-	9,666