DPM Electrical Installations Limited 06290825 false true 2012-04-01 2013-03-31 2013-03-31 06290825 2012-04-01 2013-03-31 06290825 2013-03-31 06290825 uk-bus:OrdinaryShareClass1 2013-03-31 06290825 uk-bus:Director2 2012-04-01 2013-03-31 06290825 uk-bus:OrdinaryShareClass1 2012-04-01 2013-03-31 06290825 uk-gaap:CommercialMotorVehicles 2012-04-01 2013-03-31 06290825 uk-gaap:OfficeEquipment 2012-04-01 2013-03-31 06290825 uk-gaap:PlantMachinery 2012-04-01 2013-03-31 06290825 2012-03-31 06290825 2012-03-31 06290825 uk-bus:OrdinaryShareClass1 2012-03-31 iso4217:GBP xbrli:shares

Registration number: 06290825

DPM Electrical Installations Limited

Unaudited Abbreviated Accounts

for the Year Ended 31 March 2013
 

 

DPM Electrical Installations Limited
Contents

Abbreviated Balance Sheet

1

Notes to the Abbreviated Accounts

2 to 3

 

DPM Electrical Installations Limited
(Registration number: 06290825)
Abbreviated Balance Sheet at 31 March 2013

 

Note

   

2013
£

   

2012
£

 

Fixed assets

 

   

   

 

Tangible fixed assets

 

   

7,782

   

5,414

 

Current assets

 

   

   

 

Stocks

 

   

500

   

500

 

Debtors

 

   

17,075

   

21,002

 

Cash at bank and in hand

 

   

2,672

   

11,767

 

 

   

20,247

   

33,269

 

Creditors: Amounts falling due within one year

 

   

(27,387)

   

(31,209)

 

Net current (liabilities)/assets

 

   

(7,140)

   

2,060

 

Total assets less current liabilities

 

   

642

   

7,474

 

Provisions for liabilities

 

   

-

   

(65)

 

Net assets

 

   

642

   

7,409

 

Capital and reserves

 

   

   

 

Called up share capital

 

3

   

2

   

2

 

Profit and loss account

 

   

640

   

7,407

 

Shareholders' funds

 

   

642

   

7,409

 

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 director acknowledges his 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 director on 26 June 2013

.........................................
Mr D McCoy
Director

The notes on pages 2 to 3 form an integral part of these financial statements.
Page 1

 

DPM Electrical Installations Limited
Notes to the Abbreviated Accounts for the Year Ended 31 March 2013
......... continued

1

Accounting policies

Basis of preparation

The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents amounts chargeable, net of value added tax, in respect of the sale of goods and services to customers.

Depreciation

Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:

Asset class

Depreciation method and rate

Plant and machinery

Reducing balance 25%

Vans

Reducing balance 25%

Office equipment

Reducing balance 25%

Stock

Stock is valued at the lower of cost and net realisable value, after due regard for obsolete and slow moving stocks. Net realisable value is based on selling price less anticipated costs to completion and selling costs.

Hire purchase and leasing

Rentals payable under operating leases are charged in the profit and loss account on a straight line basis over the lease term.

 

DPM Electrical Installations Limited
Notes to the Abbreviated Accounts for the Year Ended 31 March 2013
......... continued

2

Fixed assets

 

Tangible assets
£

   

Total
£

 

Cost

 

   

 

At 1 April 2012

 

10,153

   

10,153

 

Additions

 

9,095

   

9,095

 

Disposals

 

(6,543)

   

(6,543)

 

At 31 March 2013

 

12,705

   

12,705

 

Depreciation

 

   

 

At 1 April 2012

 

4,739

   

4,739

 

Charge for the year

 

2,595

   

2,595

 

Eliminated on disposals

 

(2,411)

   

(2,411)

 

At 31 March 2013

 

4,923

   

4,923

 

Net book value

 

   

 

At 31 March 2013

 

7,782

   

7,782

 

At 31 March 2012

 

5,414

   

5,414

 

3

Share capital

Allotted, called up and fully paid shares

 

2013

2012

   

No.

   

£

   

No.

   

£

 

Ordinary shares of £1 each

 

2

   

2

   

2

   

2