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A & A ELECTRICIANS LIMITED




Company Registration Number:
04177630 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2012

End date: 31st March 2013

SUBMITTED

A & A ELECTRICIANS LIMITED

Company Information
for the Period Ended 31st March 2013




Director: Mr Mark Nelson
Registered office: 26 Trevelyan Road
Stratford
London
E15 1SU
Company Registration Number: 04177630 (England and Wales)

A & A ELECTRICIANS LIMITED

Abbreviated Balance sheet
As at 31st March 2013

Notes 2013
£		 2012
£
Fixed assets
Tangible assets: 2 1,516 2,021
Total fixed assets: 1,516 2,021
Current assets
Stocks: 4,184 4,724
Debtors: 4,482 5,842
Cash at bank and in hand: 14 61
Total current assets: 8,680 10,627
Creditors
Creditors: amounts falling due within one year 9,268 12,316
Net current assets (liabilities): ( 588 ) ( 1,689 )
Total assets less current liabilities: 928 332
Total net assets (liabilities): 928 332

The notes form part of these financial statements

A & A ELECTRICIANS LIMITED

Abbreviated Balance sheet
As at 31st March 2013
continued

Notes 2013
£		 2012
£
Capital and reserves
Called up share capital: 3 2 2
Profit and Loss account: 926 330
Total shareholders funds: 928 332

For the year ending 31 March 2013 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 04 December 2013

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mr Mark Nelson
Status: Director

The notes form part of these financial statements

A & A ELECTRICIANS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2013

  • 1. Accounting 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 April 2008)

    Turnover policy

    Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

    Tangible fixed assets depreciation policy

    Depreciation has been provided at the following annual rates in order to write off the assets over their estimated useful lives. Plant and machinery 25% straight line 25% Motor vehicles 25% straight line

A & A ELECTRICIANS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2013

  • 2. Tangible assets

    Total
    Cost £
    At 01st April 2012: 15,147
    At 31st March 2013: 15,147
    Depreciation
    At 01st April 2012: 13,126
    Charge for year: 505
    At 31st March 2013: 13,631
    Net book value
    At 31st March 2013: 1,516
    At 31st March 2012: 2,021

A & A ELECTRICIANS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2013

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2012
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2
    Current period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2