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HODGES ELECTRICAL CONTRACTORS LTD




Company Registration Number:
05582566 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st February 2009

End date: 31st January 2010

SUBMITTED

HODGES ELECTRICAL CONTRACTORS LTD

Company Information
for the Period Ended
31st January 2010




Director: S Hodges
Registered office: 7b Hayesfield Park
Bath
BA2 4QE
Company Registration Number: 05582566 (England and Wales)

HODGES ELECTRICAL CONTRACTORS LTD

Abbreviated Balance sheet
As at 31st January 2010

Notes 2010
£
2009
£
Fixed assets
Intangible assets: 2 30,000 30,000
Tangible assets: 3 13,628 14,171
Total fixed assets: 43,628 44,171
Current assets
Stocks: 2,462 2,462
Debtors: 10,136 13,839
Cash at bank and in hand: 204 -
Total current assets: 12,802 16,301
Creditors
Creditors: amounts falling due within one year 42,194 41,682
Net current assets (liabilities): ( 29,392 ) ( 25,381 )
Total assets less current liabilities: 14,236 18,790
Creditors: amounts falling due after more than one year: 26,740 18,438
Total net assets (liabilities): ( 12,504 ) 352

The notes form part of these financial statements

HODGES ELECTRICAL CONTRACTORS LTD

Abbreviated Balance sheet
As at 31st January 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 4 1 1
Profit and Loss account: ( 12,505 ) 351
Total shareholders funds: ( 12,504 ) 352

For the year ending 31 January 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 27 September 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: S Hodges
Status: Director

The notes form part of these financial statements

HODGES ELECTRICAL CONTRACTORS LTD

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

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    Prepared under the historical cost convention on a going concern basis and in accordance with the Financial Reporting Standards for Smaller Entities.

    Turnover policy

    Turnover represents the invoiced value of services supplied, net of Value Added Tax.

    Tangible fixed assets depreciation policy

    All tangible fixed assets are depreciated on a reducing balance basis.

    Intangible fixed assets amortisation policy

    Intangible fixed assets are not amortised.

  • 2. Intangible assets

    Total
    Cost £
    At 01st February 2009: 30,000
    30,000
    Amortisation £
    At 01st February 2009: 0
    At 31st January 2010: 0
    Net book value £
    At 31st January 2010: 30,000
    At 31st January 2009: 30,000

  • 3. Tangible assets

    Total
    Cost £
    At 01st February 2009: 22,895
    Additions: 4,000
    At 31st January 2010: 26,895
    Depreciation
    At 01st February 2009: 8,724
    Charge for year: 4,543
    At 31st January 2010: 13,267
    Net book value
    At 31st January 2010: 13,628
    At 31st January 2009: 14,171

  • 4. Called up share capital

    Allotted, called up and paid

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