Registered Number 04459766

A A ELECTRICAL INSTALLATIONS LTD

Abbreviated Accounts

31 March 2016

A A ELECTRICAL INSTALLATIONS LTD Registered Number 04459766

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 13 16
13 16
Current assets
Stocks 170 250
Debtors 1,449 -
Cash at bank and in hand 6,186 2,286
7,805 2,536
Creditors: amounts falling due within one year (6,161) (8,341)
Net current assets (liabilities) 1,644 (5,805)
Total assets less current liabilities 1,657 (5,789)
Total net assets (liabilities) 1,657 (5,789)
Capital and reserves
Called up share capital 100 100
Profit and loss account 1,557 (5,889)
Shareholders' funds 1,657 (5,789)
  • For the year ending 31 March 2016 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.

Approved by the Board on 6 April 2016

And signed on their behalf by:
STEVE MCCONNELL, Director

A A ELECTRICAL INSTALLATIONS LTD Registered Number 04459766

Notes to the Abbreviated Accounts for the period ended 31 March 2016

1Accounting 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.

2Tangible fixed assets
£
Cost
At 1 April 2015 300
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2016 300
Depreciation
At 1 April 2015 284
Charge for the year 3
On disposals -
At 31 March 2016 287
Net book values
At 31 March 2016 13
At 31 March 2015 16