REGISTERED NUMBER: 04927703 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 March 2016

for

A+ Electrical Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

Report of the Accountants

6

DIRECTORS:

Mrs C M L Gaul

R D Gaul

SECRETARY:

R D Gaul

REGISTERED OFFICE:

9 Highland Avenue

Norwich

Norfolk

NR2 3NP

REGISTERED NUMBER:

04927703 (England and Wales)

ACCOUNTANTS:

Tax Solutions

24b Earl Road

Rackheath Industrial Estate

Rackheath

Norwich

Norfolk

NR13 6NT

FIXED ASSETS

Tangible assets

2

9,536

11,920

Investment property

3

155,646

155,646

165,182

167,566

CURRENT ASSETS

Stocks

500

500

Debtors

18,314

22,158

Cash at bank

47,556

55,636

66,370

78,294

CREDITORS

Amounts falling due within one year

91,637

77,580

NET CURRENT (LIABILITIES)/ASSETS

(25,267

)

714

TOTAL ASSETS LESS CURRENT LIABILITIES

139,915

168,280

CREDITORS

Amounts falling due after more than one year

4

45,249

53,987

NET ASSETS

94,666

114,293

CAPITAL AND RESERVES

Called up share capital

5

100

100

Profit and loss account

94,566

114,193

SHAREHOLDERS' FUNDS

94,666

114,293

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2016 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 11 October 2016 and were signed on its behalf by:

R D Gaul - Director

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 January 2015).

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 the cost less estimated residual value of each asset over its estimated useful life.

Plant and machinery etc

-

25% on reducing balance

Investment property

Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in

market value is transferred to a revaluation reserve.

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and

slow moving items.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the

balance sheet date.

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.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension

scheme are charged to the profit and loss account in the period to which they relate.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2015

and 31 March 2016

30,820

DEPRECIATION

At 1 April 2015

18,900

Charge for year

2,384

At 31 March 2016

21,284

NET BOOK VALUE

At 31 March 2016

9,536

At 31 March 2015

11,920

3.	INVESTMENT PROPERTY

Total

£

COST

At 1 April 2015

and 31 March 2016

155,646

NET BOOK VALUE

At 31 March 2016

155,646

At 31 March 2015

155,646

4.

CREDITORS

Creditors include the following debts falling due in more than five years:

31.3.16

31.3.15

£

£

Repayable by instalments

36,339

41,105

5.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.16

31.3.15

value:

£

£

100

ordinary

1

100

100

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 five)

have been prepared.

As described on the balance sheet you are responsible for the preparation of the financial statements for the year ended 31 March 2016 set out on pages nil to nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

Tax Solutions

24b Earl Road

Rackheath Industrial Estate

Rackheath

Norwich

Norfolk

NR13 6NT

Date: .............................................