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ABBEY ELECTRICAL INSTALLATIONS LIMITED




Company Registration Number:
06324872 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st August 2014

End date: 31st July 2015

SUBMITTED

ABBEY ELECTRICAL INSTALLATIONS LIMITED

Company Information
for the Period Ended
31st July 2015




Director: Stephen Richards
Company secretary: Kathleen Murphy
Registered office: 73 Hackings Caravan Park Elker Lane
Billington
Clitheroe
Lancashire
BB7 9HZ
GB-ENG
Company Registration Number: 06324872 (England and Wales)

ABBEY ELECTRICAL INSTALLATIONS LIMITED

Abbreviated Balance sheet
As at 31st July 2015

Notes 2015
£
2014
£
Fixed assets
Tangible assets: 2 3,240 1,079
Total fixed assets: 3,240 1,079
Current assets
Debtors: 2,283 3,614
Cash at bank and in hand: 29,316 27,053
Total current assets: 31,599 30,667
Creditors
Creditors: amounts falling due within one year 27,688 6,042
Net current assets (liabilities): 3,911 24,625
Total assets less current liabilities: 7,151 25,704
Total net assets (liabilities): 7,151 25,704

The notes form part of these financial statements

ABBEY ELECTRICAL INSTALLATIONS LIMITED

Abbreviated Balance sheet
As at 31st July 2015
continued

Notes 2015
£
2014
£
Capital and reserves
Called up share capital: 3 1 1
Profit and Loss account: 7,150 25,703
Total shareholders funds: 7,151 25,704

For the year ending 31 July 2015 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.

The financial statements were approved by the Board of Directors on 16 February 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Stephen Richards
Status: Director

The notes form part of these financial statements

ABBEY ELECTRICAL INSTALLATIONS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st July 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The Financial Statements have been prepared under the historical cost convention, and in accordance with the financial Reporting Standard for smaller Entities effective January 2005.

    Turnover policy

    Turnover is the total amount receivable by the company for services provided.

    Tangible fixed assets depreciation policy

    Depreciation has been computed to write-off the cost of tangible fixed assets over their useful lives, using the following annual rates:- Motor Vehicles 25% of NBV Reducing Balance Computer Equipment 25% of NBV Reducing Balance Tools & Office Equipment 25% of NBV Reducing Balance

ABBEY ELECTRICAL INSTALLATIONS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st July 2015

  • 2. Tangible assets

    Total
    Cost £
    At 01st August 2014: 1,079
    Additions: 3,000
    Disposals: 425
    At 31st July 2015: 3,654
    Depreciation
    Charge for year: 485
    On disposals: 71
    At 31st July 2015: 414
    Net book value
    At 31st July 2015: 3,240
    At 31st July 2014: 1,079

ABBEY ELECTRICAL INSTALLATIONS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st July 2015

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    1
    Total share capital: 1
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    1
    Total share capital: 1