Abbreviated Company Accounts - J.P. ELECTRICAL & MECHANICAL SERVICES LIMITED

04633043 J.P. ELECTRICAL & MECHANICAL SERVICES LIMITED 2013-03-31 false 2012-04-01 2013-03-31 true 04633043 2012-04-01 2013-03-31 04633043 2013-03-31 04633043 2012-03-31 04633043 uk-gaap-cd-bus:Director1 2012-04-01 2013-03-31 04633043 uk-gaap-cd-bus:Director2 2012-04-01 2013-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-04-01 2013-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-03-31 iso4217:GBP shares

Registered Number 04633043

J.P. ELECTRICAL & MECHANICAL SERVICES LIMITED

Abbreviated Accounts

31 March 2013

J.P. ELECTRICAL & MECHANICAL SERVICES LIMITED Registered Number 04633043

Abbreviated Balance Sheet as at 31 March 2013

	Notes	2013	2012
		£	£
Fixed assets
Intangible assets	2	1,000	2,000
Tangible assets	3	2,038	2,093
		3,038	4,093
Current assets
Stocks		250	250
Debtors		10,836	10,822
Cash at bank and in hand		16,384	23,097
		27,470	34,169
Creditors: amounts falling due within one year		(26,244)	(34,429)
Net current assets (liabilities)		1,226	(260)
Total assets less current liabilities		4,264	3,833
Provisions for liabilities		(185)	(147)
Total net assets (liabilities)		4,079	3,686
Capital and reserves
Called up share capital	4	18	18
Profit and loss account		4,061	3,668
Shareholders' funds		4,079	3,686

For the year ending 31 March 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 20 December 2013

And signed on their behalf by:
Mr P A Currier, Director

J.P. ELECTRICAL & MECHANICAL SERVICES LIMITED Registered Number 04633043

Notes to the Abbreviated Accounts for the period ended 31 March 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 amounts receivable for goods and services

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:

Plant and machinery 15% Reducing balance
Computer equipment 25% straight line
Motor vehicles 25% Reducing balance

2Intangible fixed assets

	£
Cost
At 1 April 2012	10,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2013	10,000
Amortisation
At 1 April 2012	8,000
Charge for the year	1,000
On disposals	-
At 31 March 2013	9,000
Net book values
At 31 March 2013	1,000
At 31 March 2012	2,000

3Tangible fixed assets

	£
Cost
At 1 April 2012	9,437
Additions	394
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2013	9,831
Depreciation
At 1 April 2012	7,344
Charge for the year	449
On disposals	-
At 31 March 2013	7,793
Net book values
At 31 March 2013	2,038
At 31 March 2012	2,093

4Called Up Share Capital
Allotted, called up and fully paid:

	2013 £	2012 £
18 Ordinary shares of £1 each	18	18