Abbreviated Company Accounts - A A B ELECTRICAL AND PLUMBING CONTRACTORS LTD

04372064 A A B ELECTRICAL AND PLUMBING CONTRACTORS LTD 2016-03-31 false 2015-04-01 2016-03-31 true 04372064 2015-04-01 2016-03-31 04372064 2016-03-31 04372064 2015-03-31 04372064 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 04372064 uk-gaap-cd-bus:Director2 2015-04-01 2016-03-31 uk-gaap-cd-bus:Director3 2015-04-01 2016-03-31 uk-gaap-cd-bus:Director3 2016-03-31 uk-gaap-cd-bus:Director3 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 iso4217:GBP shares

Registered Number 04372064

A A B ELECTRICAL AND PLUMBING CONTRACTORS LTD

Abbreviated Accounts

31 March 2016

A A B ELECTRICAL AND PLUMBING CONTRACTORS LTD Registered Number 04372064

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	18,400	2,752
		18,400	2,752
Current assets
Stocks		4,500	3,500
Debtors		8,473	11,288
Cash at bank and in hand		28,288	47,690
		41,261	62,478
Creditors: amounts falling due within one year		(3,286)	(22,681)
Net current assets (liabilities)		37,975	39,797
Total assets less current liabilities		56,375	42,549
Total net assets (liabilities)		56,375	42,549
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		56,374	42,548
Shareholders' funds		56,375	42,549

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 20 September 2016

And signed on their behalf by:
AA Bellot, Director

A A B ELECTRICAL AND PLUMBING CONTRACTORS LTD Registered Number 04372064

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 January 2015).

Turnover policy
Turnover comprises the value of services provided, excluding value added tax.

Tangible assets depreciation policy
Depreciation has been provided at a rate of 25% per annum in order to write off the cost of all tangible fixed assets over their expected useful lives using the reducing balance method.

Other accounting policies
Stocks are estimated by the director at the lower of cost and net realisable value.

2Tangible fixed assets

	£
Cost
At 1 April 2015	13,835
Additions	21,783
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	35,618
Depreciation
At 1 April 2015	11,083
Charge for the year	6,135
On disposals	-
At 31 March 2016	17,218
Net book values
At 31 March 2016	18,400
At 31 March 2015	2,752

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
1 Ordinary shares of £1 each	1	1

4Transactions with directors

Name of director receiving advance or credit:	AA Bellot
Description of the transaction:	Loan to director
Balance at 1 April 2015:	£ 0
Advances or credits made:	£ 7,249
Advances or credits repaid:	-
Balance at 31 March 2016:	£ 7,249