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REGISTERED NUMBER: 07026740 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 30 SEPTEMBER 2013

FOR

BEN MORRIS ELECTRICAL LIMITED
D.R.E. & Co.
Chartered Accountants
6 Claremont Buildings
Claremont Bank
Shrewsbury
Shropshire
SY1 1RJ








BEN MORRIS ELECTRICAL LIMITED (REGISTERED NUMBER: 07026740)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 SEPTEMBER 2013




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Chartered Accountants' Report 5

BEN MORRIS ELECTRICAL LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2013







DIRECTORS: B G Morris
J Morris





SECRETARY: Ms J A Brayne





REGISTERED OFFICE: 6 Claremont Buildings
Claremont Bank
Shrewsbury
Shropshire
SY1 1RJ





REGISTERED NUMBER: 07026740 (England and Wales)





ACCOUNTANTS: D.R.E. & Co.
Chartered Accountants
6 Claremont Buildings
Claremont Bank
Shrewsbury
Shropshire
SY1 1RJ
Page 1
BEN MORRIS ELECTRICAL LIMITED (REGISTERED NUMBER: 07026740)

ABBREVIATED BALANCE SHEET
30 SEPTEMBER 2013

30.9.13 30.9.12
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 9,126 2,549

CURRENT ASSETS
Stocks 642 560
Debtors 2,009 2,707
Cash at bank 44,556 44,224
47,207 47,491
CREDITORS
Amounts falling due within one year 54,114 48,709
NET CURRENT LIABILITIES (6,907 ) (1,218 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
2,219
1,331

PROVISIONS FOR LIABILITIES 1,825 510
NET ASSETS 394 821

CAPITAL AND RESERVES
Called up share capital 3 1 1
Profit and loss account 393 820
SHAREHOLDERS' FUNDS 394 821

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2013 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 18 March 2014 and were signed on its behalf by:



B G Morris - Director


The notes form part of these abbreviated accounts

Page 2
BEN MORRIS ELECTRICAL LIMITED (REGISTERED NUMBER: 07026740)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 SEPTEMBER 2013

1. ACCOUNTING POLICIES

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).

Turnover
Turnover represents net invoiced sales and accrued income in accordance with the provisions of UITF 40
(excluding value added tax).

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery - 25% on cost
Motor vehicles - 25% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow
moving items.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the
period of the lease.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 October 2012 7,648
Additions 11,995
Disposals (6,095 )
At 30 September 2013 13,548
DEPRECIATION
At 1 October 2012 5,099
Charge for year 3,387
Eliminated on disposal (4,064 )
At 30 September 2013 4,422
NET BOOK VALUE
At 30 September 2013 9,126
At 30 September 2012 2,549

Page 3 continued...
BEN MORRIS ELECTRICAL LIMITED (REGISTERED NUMBER: 07026740)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 30 SEPTEMBER 2013

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.9.13 30.9.12
value: £    £   
1 Ordinary £1 1 1

4. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is B G Morris.


Page 4
CHARTERED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS
ON THE UNAUDITED FINANCIAL STATEMENTS OF
BEN MORRIS ELECTRICAL LIMITED

The following reproduces the text of the report prepared for the directors in respect of the company's annual
unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages two to four)
have been prepared.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the
financial statements of Ben Morris Electrical Limited for the year ended 30 September 2013 which comprise the Profit
and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information
and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject
to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.

This report is made solely to the Board of Directors of Ben Morris Electrical Limited, as a body, in accordance with our
terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Ben
Morris Electrical Limited and state those matters that we have agreed to state to the Board of Directors of Ben Morris
Electrical Limited, as a body, in this report in accordance with AAF 2/10 as detailed at icaew.com/compilation. To the
fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its
Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Ben Morris Electrical Limited has kept adequate accounting records and to prepare
statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Ben
Morris Electrical Limited. You consider that Ben Morris Electrical Limited is exempt from the statutory audit
requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Ben Morris Electrical
Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and
explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






D.R.E. & Co.
Chartered Accountants
6 Claremont Buildings
Claremont Bank
Shrewsbury
Shropshire
SY1 1RJ


20 March 2014

This page does not form part of the abbreviated accounts

Page 5