REGISTERED NUMBER: 06472972 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 March 2014

for

AAJ Electrical Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

Mrs D J Goddard

Mr D Goddard

SECRETARY:

Mrs D J Goddard

REGISTERED OFFICE:

16-18 Station Road

Chapeltown

Sheffield

South Yorkshire

S35 2XH

REGISTERED NUMBER:

06472972 (England and Wales)

ACCOUNTANTS:

Eura Audit UK

16-18 Station Road

Chapeltown

Sheffield

South Yorkshire

S35 2XH

FIXED ASSETS

Tangible assets

2

12,870

24,784

CURRENT ASSETS

Debtors

46,685

29,007

Cash at bank

1,001

19,517

47,686

48,524

CREDITORS

Amounts falling due within one year

66,287

59,033

NET CURRENT LIABILITIES

(18,601

)

(10,509

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(5,731

)

14,275

CREDITORS

Amounts falling due after more than one year

-

(6,880

)

PROVISIONS FOR LIABILITIES

(2,574

)

(4,957

)

NET (LIABILITIES)/ASSETS

(8,305

)

2,438

CAPITAL AND RESERVES

Called up share capital

3

2

2

Profit and loss account

(8,307

)

2,436

SHAREHOLDERS' FUNDS

(8,305

)

2,438

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2014 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 17 November 2014 and were signed on its behalf by:

Mrs D J Goddard - Director

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 of goods, 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 reducing balance

Fixtures and fittings

-

15% on reducing balance

Motor vehicles

-

25% on reducing balance

Computer equipment

-

33% on reducing balance

Deferred tax

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

sheet date.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension

scheme are charged to the profit and loss account in the period to which they relate.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2013

47,257

Disposals

(18,470

)

At 31 March 2014

28,787

DEPRECIATION

At 1 April 2013

22,473

Charge for year

4,124

Eliminated on disposal

(10,680

)

At 31 March 2014

15,917

NET BOOK VALUE

At 31 March 2014

12,870

At 31 March 2013

24,784

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2014

2013

value:

£

£

2

Ordinary

1

2

2