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B & K ELECTRICALS LIMITED




Company Registration Number:
04836780 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st September 2009

End date: 31st August 2010

SUBMITTED

B & K ELECTRICALS LIMITED

Company Information
for the Period Ended
31st August 2010




Director: Tony Baigent
Registered office: 87 Kings Road North
Wallsend
Tyne & Wear
NE28 9JQ
Company Registration Number: 04836780 (England and Wales)

B & K ELECTRICALS LIMITED

Abbreviated Balance sheet
As at 31st August 2010

Notes 2010
£
2009
£
Fixed assets
Intangible assets: 2 64,583 64,583
Tangible assets: 3 34,702 45,384
Total fixed assets: 99,285 109,967
Current assets
Debtors: 18,736 37,193
Cash at bank and in hand: 101,534 95,465
Total current assets: 120,270 132,658
Creditors
Creditors: amounts falling due within one year 221,101 227,867
Net current assets (liabilities): ( 100,831 ) ( 95,209 )
Total assets less current liabilities: ( 1,546 ) 14,758
Total net assets (liabilities): ( 1,546 ) 14,758

The notes form part of these financial statements

B & K ELECTRICALS LIMITED

Abbreviated Balance sheet
As at 31st August 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 4 100 100
Profit and Loss account: ( 1,646 ) 14,658
Total shareholders funds: ( 1,546 ) 14,758

For the year ending 31 August 2010 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 15 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: Tony Baigent
Status: Director

The notes form part of these financial statements

B & K ELECTRICALS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st August 2010

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    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)

    Turnover policy

    The turnover shown in the profit and loss account represents revenue earned during the period, exclusive of VAT

    Tangible fixed assets depreciation policy

    Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life. Freehold buildings - 2% on cost or revalued amounts, Plant and Machinery - 15% on cost, Fixtures and fittings - 10% on cost, Motor vehicles - 25% on cost.

    Intangible fixed assets amortisation policy

    Intangible fixed assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight basis over their estimated useful economic lives, not to exceed twenty years. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.

    Valuation information and policy

    N'A

    Other accounting policies

    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. 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. Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the period of the lease. Research and Development Expenditure on research and development is written off in the year in which it is incurred.

  • 2. Intangible assets

    Total
    Cost £
    At 01st September 2009: 64,583
    64,583
    Net book value £
    At 31st August 2010: 64,583
    At 31st August 2009: 64,583

  • 3. Tangible assets

    Total
    Cost £
    At 01st September 2009: 119,041
    At 31st August 2010: 119,041
    Depreciation
    At 01st September 2009: 73,657
    Charge for year: 10,682
    At 31st August 2010: 84,339
    Net book value
    At 31st August 2010: 34,702
    At 31st August 2009: 45,384

  • 4. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1 100
    Total share capital: 100
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1 100
    Total share capital: 100