SC358926 1.5.14 30.4.15 30.4.15 Company accounts Private Limited Company FY true false true false false true false ordinary 1.00000 49637 33066 16571 16342 33295 49637 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureSC3589262014-04-30SC3589262015-04-30SC3589262014-05-012015-04-30SC3589262013-04-30SC3589262013-05-012014-04-30SC3589262014-04-30SC358926ns12:Scotland2014-05-012015-04-30SC358926ns14:PoundSterling2014-05-012015-04-30SC358926ns7:Director12014-05-012015-04-30SC358926ns7:OrdinaryShareClass12014-05-012015-04-30SC358926ns7:Director22014-04-30SC358926ns7:Director22013-04-30SC358926ns7:Director22013-05-012014-04-30SC358926ns7:Director22014-05-012015-04-30SC358926ns7:Director22015-04-30SC358926ns7:Director22014-04-30SC358926ns7:CompanySecretary2014-05-012015-04-30SC358926ns7:RegisteredOffice2014-05-012015-04-30SC358926ns5:PlantMachinery2014-05-012015-04-30SC358926ns7:OrdinaryShareClass12015-04-30SC358926ns7:OrdinaryShareClass12014-04-30SC358926ns7:Director12014-04-30SC358926ns7:Director12013-04-30SC358926ns7:Director12013-05-012014-04-30SC358926ns7:Director12015-04-30SC358926ns7:Director12014-04-30
REGISTERED NUMBER: SC358926 (Scotland)















ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 30 APRIL 2015

FOR

A & A ELECTRICAL (STRICHEN) LTD.

A & A ELECTRICAL (STRICHEN) LTD. (REGISTERED NUMBER: SC358926)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 APRIL 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

A & A ELECTRICAL (STRICHEN) LTD.

COMPANY INFORMATION
FOR THE YEAR ENDED 30 APRIL 2015







DIRECTORS: A J Henderson
Mrs H Henderson





SECRETARY: Mrs H Henderson





REGISTERED OFFICE: Wellsforest Farm
Longhaven
Peterhead
Aberdeenshire
AB42 0PX





REGISTERED NUMBER: SC358926 (Scotland)

A & A ELECTRICAL (STRICHEN) LTD. (REGISTERED NUMBER: SC358926)

ABBREVIATED BALANCE SHEET
30 APRIL 2015

2015 2014
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 8,168 9,976

CURRENT ASSETS
Debtors 68,217 77,737
Cash at bank 1 -
68,218 77,737
CREDITORS
Amounts falling due within one year 71,896 79,129
NET CURRENT LIABILITIES (3,678 ) (1,392 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

4,490

8,584

CREDITORS
Amounts falling due after more than one
year

(2,616
)
(4,742
)

PROVISIONS FOR LIABILITIES (1,634 ) (1,995 )
NET ASSETS 240 1,847

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 140 1,747
SHAREHOLDERS' FUNDS 240 1,847

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2015 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.


A & A ELECTRICAL (STRICHEN) LTD. (REGISTERED NUMBER: SC358926)

ABBREVIATED BALANCE SHEET - continued
30 APRIL 2015



The financial statements were approved by the Board of Directors on 31 January 2016 and were signed on its behalf by:





A J Henderson - Director


A & A ELECTRICAL (STRICHEN) LTD. (REGISTERED NUMBER: SC358926)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 APRIL 2015

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 etc - 20% on reducing balance

Deferred tax
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods
different from those in which they are included in the company's accounts. Deferred tax is provided in full on
timing differences which result which is result in an obligation to pay more or (less tax) tax at a future date, at the
average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and
laws. Deferred tax is not provided on timing differences arising from the revaluation of fixed assets where there
is no commitment to sell the asset. Deferred tax assets and liabilities are not discounted.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the
period of the lease.

Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held
under hire purchase contracts are depreciated over their estimated usual lives. Those held under finance leases
are depreciated over their useful lives or the term lease, whichever is the shorter.

The interest element of these obligations is charged to the profit and loss account over the relevant period. The
capital element of the future payments is treated as a liability.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 May 2014 17,380
Additions 220
At 30 April 2015 17,600
DEPRECIATION
At 1 May 2014 7,404
Charge for year 2,028
At 30 April 2015 9,432
NET BOOK VALUE
At 30 April 2015 8,168
At 30 April 2014 9,976

A & A ELECTRICAL (STRICHEN) LTD. (REGISTERED NUMBER: SC358926)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 30 APRIL 2015

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
100 ordinary £1 100 100

4. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 April 2015 and
30 April 2014:

2015 2014
£    £   
A J Henderson and Mrs H Henderson
Balance outstanding at start of year 49,637 33,066
Amounts advanced - 16,571
Amounts repaid (16,342 ) -
Balance outstanding at end of year 33,295 49,637

This loan is interest bearing and has no fixed terms of repayment.