LTG ELECTRICAL SERVICES LTD Accounts filed on 31-03-2014

LTG ELECTRICAL SERVICES LTD - Company Information

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LTG ELECTRICAL SERVICES LTD

Company Registration Number:
08288695 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st April 2013

End date: 31st March 2014

SUBMITTED

Company Information
for the Period Ended 31st March 2014

Director:		Lee David Grubb
		Timothy Edward Grubb






Registered office:		31 Eltric Road


		Worcester

		WR3 7NU




Company Registration Number:		08288695 (England and Wales)

Abbreviated Balance sheet
As at 31st March 2014

	Notes	2014 £	2013 £
Fixed assets
Tangible assets:	6	10,426	7,131
Total fixed assets:		10,426	7,131
Current assets
Debtors:	7	12,797	7,249
Cash at bank and in hand:		3,134	7,832
Total current assets:		15,931	15,081
Creditors
Creditors: amounts falling due within one year	8	6,538	4,286
Net current assets (liabilities):		9,393	10,795
Total assets less current liabilities:		19,819	17,926
Creditors: amounts falling due after more than one year:	9	3,900	-
Total net assets (liabilities):		15,919	17,926

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st March 2014
continued

	Notes	2014 £	2013 £
Capital and reserves
Called up share capital:	10	9,986	9,986
Profit and Loss account:		5,933	7,940
Total shareholders funds:		15,919	17,926

For the year ending 31 March 2014 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 31 December 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Lee David Grubb
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

1. Accounting policies

Other accounting policies

FRSSE

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

6. Tangible assets

	Total
Cost	£
At 01st April 2013:	8,024
Additions:	10,330
Disposals:	3,560
At 31st March 2014:	14,794
Depreciation
At 01st April 2013:	893
Charge for year:	3,475
At 31st March 2014:	4,368
Net book value
At 31st March 2014:	10,426
At 31st March 2013:	7,131

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

7. Debtors

	2014 £	2013 £
Trade debtors:	12,018	7,249
Other debtors:	779	-
Total:	12,797	7,249

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

8. Creditors: amounts falling due within one year

	2014 £	2013 £
Trade creditors:	4,420	4,084
Taxation and social security:	2,118	202
Total:	6,538	4,286

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

9. Creditors: amounts falling due after more than one year

	2014 £	2013 £
Amounts due under finance leases and hire purchase contracts:	3,900	-
Total:	3,900	-

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

10. Called up share capital

Allotted, called up and paid

Previous period			2013
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	2	4,993.00 4,993.00	9,986
Total share capital:			9,986

Current period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	2	4,993.00 4,993.00	9,986
Total share capital:			9,986

LTG ELECTRICAL SERVICES LTD Accounts filed on 31-03-2014