Abbreviated Company Accounts - ACCENT ELECTRICAL CONTRACTORS LTD

05206088 ACCENT ELECTRICAL CONTRACTORS LTD 2013-05-31 false 2012-06-01 2013-05-31 true 05206088 2012-06-01 2013-05-31 05206088 2013-05-31 05206088 2012-05-31 05206088 uk-gaap-cd-bus:Director1 2012-06-01 2013-05-31 05206088 uk-gaap-cd-bus:Director2 2012-06-01 2013-05-31 iso4217:GBP shares

Registered Number 05206088

ACCENT ELECTRICAL CONTRACTORS LTD

Abbreviated Accounts

31 May 2013

ACCENT ELECTRICAL CONTRACTORS LTD Registered Number 05206088

Abbreviated Balance Sheet as at 31 May 2013

	Notes	2013	2012
		£	£
Fixed assets
Tangible assets	2	2,505	3,339
		2,505	3,339
Current assets
Stocks		500	-
Debtors		90	5,200
Cash at bank and in hand		28,295	33,778
		28,885	38,978
Creditors: amounts falling due within one year		(4,676)	(28,321)
Net current assets (liabilities)		24,209	10,657
Total assets less current liabilities		26,714	13,996
Total net assets (liabilities)		26,714	13,996
Capital and reserves
Called up share capital		200	200
Profit and loss account		26,514	13,796
Shareholders' funds		26,714	13,996

For the year ending 31 May 2013 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 16 August 2013

And signed on their behalf by:
S RYAN, Director

ACCENT ELECTRICAL CONTRACTORS LTD Registered Number 05206088

Notes to the Abbreviated Accounts for the period ended 31 May 2013

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
Turnover represents invoiced sales excluding VAT

2Tangible fixed assets

	£
Cost
At 1 June 2012	7,391
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 May 2013	7,391
Depreciation
At 1 June 2012	4,052
Charge for the year	834
On disposals	-
At 31 May 2013	4,886
Net book values
At 31 May 2013	2,505
At 31 May 2012	3,339