Abbreviated Company Accounts - A&R ELECTRICAL LTD

05148847 A&R ELECTRICAL LTD 2016-03-31 false 2015-04-01 2016-03-31 true 05148847 2015-04-01 2016-03-31 05148847 2016-03-31 05148847 2015-03-31 05148847 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 05148847 uk-gaap-cd-bus:Director2 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass2 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass2 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass2 2015-03-31 iso4217:GBP shares

Registered Number 05148847

A&R ELECTRICAL LTD

Abbreviated Accounts

31 March 2016

A&R ELECTRICAL LTD Registered Number 05148847

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	22,810	4,056
		22,810	4,056
Current assets
Stocks		18,320	19,490
Debtors		233,965	134,627
Cash at bank and in hand		220,813	172,986
		473,098	327,103
Creditors: amounts falling due within one year		(207,472)	(159,945)
Net current assets (liabilities)		265,626	167,158
Total assets less current liabilities		288,436	171,214
Provisions for liabilities		(3,684)	(91)
Total net assets (liabilities)		284,752	171,123
Capital and reserves
Called up share capital	3	4	4
Profit and loss account		284,748	171,119
Shareholders' funds		284,752	171,123

For the year ending 31 March 2016 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 31 December 2016

And signed on their behalf by:
A P DAVEY, Director

A&R ELECTRICAL LTD Registered Number 05148847

Notes to the Abbreviated Accounts for the period ended 31 March 2016

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 January 2015.

Turnover policy
Turnover represents net invoiced sales of electrical contractor services, stated net of value added tax.

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

Computer equipment - 33% on cost
Plant and machinery - 25% on reducing balance
Motor vehicles - 25% on reducing balance

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

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

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

2Tangible fixed assets

	£
Cost
At 1 April 2015	43,753
Additions	24,848
Disposals	(27,970)
Revaluations	-
Transfers	-
At 31 March 2016	40,631
Depreciation
At 1 April 2015	39,697
Charge for the year	4,053
On disposals	(25,929)
At 31 March 2016	17,821
Net book values
At 31 March 2016	22,810
At 31 March 2015	4,056

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
2 Ordinary shares of £1 each	2	2
2 B Ordinary shares of £1 each	2	2