Registered Number 07167475

SEREN ELECTRICAL SUPPLIES LIMITED

Abbreviated Accounts

31 July 2014

SEREN ELECTRICAL SUPPLIES LIMITED Registered Number 07167475

Abbreviated Balance Sheet as at 31 July 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 10,608 11,631
10,608 11,631
Current assets
Stocks 119,944 89,725
Debtors 165,140 146,705
Cash at bank and in hand 112,861 82,452
397,945 318,882
Creditors: amounts falling due within one year (243,287) (229,150)
Net current assets (liabilities) 154,658 89,732
Total assets less current liabilities 165,266 101,363
Creditors: amounts falling due after more than one year (6,301) (13,781)
Total net assets (liabilities) 158,965 87,582
Capital and reserves
Called up share capital 100 100
Profit and loss account 158,865 87,482
Shareholders' funds 158,965 87,582
  • For the year ending 31 July 2014 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 8 October 2014

And signed on their behalf by:
R Wakeman, Director

SEREN ELECTRICAL SUPPLIES LIMITED Registered Number 07167475

Notes to the Abbreviated Accounts for the period ended 31 July 2014

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.

2 Tangible fixed assets
£
Cost
At 1 August 2013 17,488
Additions 1,627
Disposals -
Revaluations -
Transfers -
At 31 July 2014 19,115
Depreciation
At 1 August 2013 5,857
Charge for the year 2,650
On disposals -
At 31 July 2014 8,507
Net book values
At 31 July 2014 10,608
At 31 July 2013 11,631

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