A & T Electrical Contractors Ltd FILLETED ACCOUNTS COVER |
Company No. 04979791 | |||||||||
A & T Electrical Contractors Ltd DIRECTORS REPORT REGISTRAR |
The Director presents his report and the accounts for the year ended 31 December 2016. | |||||||||
Principal activities | |||||||||
Electrician and Export of Household Goods | |||||||||
Director | |||||||||
The Director who served at any time during the year was as follows: | |||||||||
K.A. Faraj | |||||||||
Signed on behalf of the board | |||||||||
K.A. Faraj | |||||||||
Director | |||||||||
31 December 2016 |
A & T Electrical Contractors Ltd BALANCE SHEET REGISTRAR |
at | ||||||||||
Company No. | Notes | 2016 | 2015 | |||||||
£ | £ | |||||||||
Current assets | ||||||||||
Cash at bank and in hand | ||||||||||
Creditors: Amount falling due within one year | 2 | ( | ( | |||||||
Net current liabilities | ( | ( | ||||||||
Total assets less current liabilities | ( | ( | ||||||||
Net liabilities | ( | ( | ||||||||
Capital and reserves | ||||||||||
Called up share capital | ||||||||||
Profit and loss account | 3 | ( | ( | |||||||
Total equity | ( | ( | ||||||||
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account. | ||||||||||
Approved by the board on 31 December 2016 | ||||||||||
And signed on its behalf by: | ||||||||||
K.A. Faraj | ||||||||||
Director | ||||||||||
31 December 2016 |
A & T Electrical Contractors Ltd NOTES TO THE ACCOUNTS REGISTRAR |
for the year ended 31 December 2016 | ||||||||||||||
1 | Accounting policies | |||||||||||||
Basis of preparation | ||||||||||||||
Turnover | ||||||||||||||
Revenue from the sale of goods is recognised when all the following conditions are satisfied: • the Company has transferred to the buyer the significant risks and rewards of ownership of the goods; • the Company retains neither continuing managerial involvement to the degree usually associated with ownership nor effective control over the goods sold; • the amount of revenue can be measured reliably; • it is probable that the economic benefits associated with the transaction will flow to the Company; and • the costs incurred or to be incurred in respect of the transaction can be measured reliably. Specifically, revenue from the sale of goods is recognised when goods are delivered and legal title is passed. | ||||||||||||||
2 | Creditors: | |||||||||||||
amounts falling due within one year | ||||||||||||||
2016 | 2015 | |||||||||||||
£ | £ | |||||||||||||
Loans from directors | ||||||||||||||
Accruals and deferred income | ( | |||||||||||||
3 | Reserves | |||||||||||||
4 | Related party disclosures | |||||||||||||
Controlling party | ||||||||||||||
Immediate controlling party | No single party controls the company. | |||||||||||||
5 | Additional information | |||||||||||||
Its registered number is: | ||||||||||||||
Its registered office is: | ||||||||||||||