REGISTERED NUMBER: SC296618 (Scotland)

Abbreviated Unaudited Accounts for the Year Ended 31st March 2013

for

Acre Valley Electrical Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

Chartered Certified Accountants' Report

5

DIRECTORS:

J H Quin

Mrs J Quin

SECRETARY:

J H Quin

REGISTERED OFFICE:

112 South Woodside Road

Glasgow

G20 6NS

REGISTERED NUMBER:

SC296618 (Scotland)

ACCOUNTANTS:

John Fairgrieve FCCA

Second Floor

Park Lane House

47 Broad Street

Glasgow

Lanarkshire

G40 2QW

FIXED ASSETS

2,731

Tangible assets

2

-

CURRENT ASSETS

414

Debtors

43

1,603

Cash at bank and in hand

372

2,017

415

CREDITORS

(1,027

)

Amounts falling due within one year

(721

)

990

NET CURRENT (LIABILITIES)/ASSETS

(306

)

3,721

TOTAL ASSETS LESS CURRENT LIABILITIES

(306

)

CAPITAL AND RESERVES

18,900

Called up share capital

3

18,900

(15,179

)

Profit and loss account

(19,206

)

3,721

SHAREHOLDERS' FUNDS

(306

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 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 23rd December 2013 and were signed on its behalf by:

Mrs J Quin - Director

1.	ACCOUNTING POLICIES

Basis of preparing the financial statements

I confirm that in accordance with the Financial Reporting Council’s recommendations that I have carried out a

rigorous assessment of the company and have reached a view after that assessment that the company is entitled

to be considered a going concern and that these accounts properly reflect that status as a basis for preparation of

the accounts.

In completing my assessment, I have considered a period of time which is greater than 1 year from today's date.

Based upon my assessment, I consider that the disclosure in the accounts is balanced, proportionate and clear and

reflects the facts as established during my assessment of the next twelve months.

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 is the amount derived from the ordinary activities of the company, after trade discounts and 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 etc

-

25% on reducing balance and 20% 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.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1st April 2012

13,110

Disposals

(13,110

)

At 31st March 2013

-

DEPRECIATION

At 1st April 2012

10,379

Charge for year

678

Eliminated on disposal

(11,057

)

At 31st March 2013

-

NET BOOK VALUE

At 31st March 2013

-

At 31st March 2012

2,731

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2013

2012

value:

£

£

18,900

Ordinary

£1

18,900

18,900

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 Acre Valley Electrical Limited for the year ended 31st March 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 Association of Chartered Certified Accountants, we are subject to its ethical and

other professional requirements which are detailed at http://rulebook.accaglobal.com.

This report is made solely to the Board of Directors of Acre Valley 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 Acre

Valley Electrical Limited and state those matters that we have agreed to state to the Board of Directors of Acre Valley

Electrical Limited, as a body, in this report in accordance with the requirements of the Association of Chartered

Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. 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 Acre Valley 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 loss of Acre

Valley Electrical Limited. You consider that Acre Valley 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 Acre Valley 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.

John Fairgrieve FCCA

Second Floor

Park Lane House

47 Broad Street

Glasgow

Lanarkshire

G40 2QW

23rd December 2013