REGISTERED NUMBER:
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H & H ELECTRICAL (SERVICES) LIMITED |
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ABBREVIATED UNAUDITED ACCOUNTS |
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FOR THE YEAR ENDED 31 JULY 2015 |
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REGISTERED NUMBER:
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H & H ELECTRICAL (SERVICES) LIMITED |
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ABBREVIATED UNAUDITED ACCOUNTS |
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FOR THE YEAR ENDED 31 JULY 2015 |
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H & H ELECTRICAL (SERVICES) LIMITED (REGISTERED NUMBER: 07726855) |
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CONTENTS OF THE ABBREVIATED ACCOUNTS |
For The Year Ended 31 July 2015 |
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Page |
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Company Information | 1 |
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Abbreviated Balance Sheet | 2 |
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Notes to the Abbreviated Accounts | 3 | to | 4 |
H & H ELECTRICAL (SERVICES) LIMITED |
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COMPANY INFORMATION |
For The Year Ended 31 July 2015 |
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DIRECTOR: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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H & H ELECTRICAL (SERVICES) LIMITED (REGISTERED NUMBER: 07726855) |
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ABBREVIATED BALANCE SHEET |
31 July 2015 |
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2015 | 2014 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
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CURRENT ASSETS |
Debtors |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year | 3 |
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NET CURRENT LIABILITIES | ( |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CREDITORS |
Amounts falling due after more than one
year |
3 |
( |
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( |
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PROVISIONS FOR LIABILITIES | ( |
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NET ASSETS/(LIABILITIES) |
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( |
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CAPITAL AND RESERVES |
Called up share capital | 4 |
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Profit and loss account |
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( |
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SHAREHOLDERS' FUNDS |
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( |
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The director acknowledges his responsibilities for: |
(a) |
ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and |
(b) |
preparing financial statements which give a true and fair view of the state of affairs of the company as at the end
of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
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The financial statements were approved by the director on
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H & H ELECTRICAL (SERVICES) LIMITED (REGISTERED NUMBER: 07726855) |
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NOTES TO THE ABBREVIATED ACCOUNTS |
For The Year Ended 31 July 2015 |
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1. | ACCOUNTING POLICIES |
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Accounting convention |
The financial statements have been prepared under the historical cost convention and in accordance with the |
Financial Reporting Standard for Smaller Entities (effective April 2008). |
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Turnover |
In accordance with the principles of revenue recognition as stated in UITF 40 and Application Note G, turnover |
represents the value of work done in the accounting period, including estimates of amounts not yet invoiced. |
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Tangible fixed assets |
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Plant and machinery | - |
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Fixtures and fittings | - |
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Motor vehicles | - |
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Computer equipment | - |
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Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the |
balance sheet date where transactions or events have occurred at that date that will result in an obligation to |
pay more, or a right to pay less or to receive more tax. |
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Deferred tax is measured on an undiscounted basis at the tax rates that are expected to apply in the periods in |
which timing differences reverse, based on tax rates and laws enacted or substantively enacted at the balance |
sheet date. |
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Hire purchase and leasing commitments |
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those |
held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance |
leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter. |
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The interest element of these obligations is charged to the profit and loss account over the relevant period. The |
capital element of the future payments is treated as a liability. |
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Going concern |
The financial statements have been prepared on the assumption that the company is a going concern and will |
continue for the foreseeable future. The company relies upon the continued support of the director, and the |
company has neither the intention nor the need to liquidate or curtail materially the scale of its operations. |
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The financial statements, therefore, do not include any adjustments that would be required to reflect a |
withdrawal of support by the director. |
H & H ELECTRICAL (SERVICES) LIMITED (REGISTERED NUMBER: 07726855) |
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NOTES TO THE ABBREVIATED ACCOUNTS - continued |
For The Year Ended 31 July 2015 |
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2. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1 August 2014 |
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Additions |
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At 31 July 2015 |
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DEPRECIATION |
At 1 August 2014 |
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Charge for year |
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At 31 July 2015 |
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NET BOOK VALUE |
At 31 July 2015 |
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At 31 July 2014 |
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3. | CREDITORS |
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The following secured debts are included within creditors: |
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2015 | 2014 |
£ | £ |
Hire purchase contracts | 46,400 | 31,981 |
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4. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2015 | 2014 |
value: | £ | £ |
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Ordinary £1 | £1 |
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