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REGISTERED NUMBER: SC037551 (Scotland)















Abbreviated Unaudited Accounts for the Year Ended 31 March 2016

for

A. Alexander & Son (Electrical) Limited

A. Alexander & Son (Electrical) Limited (Registered number: SC037551)






Contents of the Abbreviated Accounts
for the Year Ended 31 March 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

A. Alexander & Son (Electrical) Limited

Company Information
for the Year Ended 31 March 2016







DIRECTORS: J K Alexander
Mrs M F Alexander
S M Alexander



SECRETARY: Mrs M F Alexander



REGISTERED OFFICE: 9 Cathkinview Road
Glasgow
G42 9EH



REGISTERED NUMBER: SC037551 (Scotland)



ACCOUNTANTS: Bell Barr & Company
Chartered Accountants
2 Stewart Street
Milngavie
Glasgow
G62 6BW



SOLICITORS: Mitchells Roberton
George House
36 North Hanover Street
Glasgow
G1 2AD

A. Alexander & Son (Electrical) Limited (Registered number: SC037551)

Abbreviated Balance Sheet
31 March 2016

31.3.16 31.3.15
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 - -
Tangible assets 3 444,196 444,549
444,196 444,549

CURRENT ASSETS
Stocks 53,561 59,818
Debtors 1,433,850 747,767
Cash at bank and in hand 7,662 1,297
1,495,073 808,882
CREDITORS
Amounts falling due within one year 4 1,491,442 987,093
NET CURRENT ASSETS/(LIABILITIES) 3,631 (178,211 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

447,827

266,338

CREDITORS
Amounts falling due after more than one
year

4

117,583

128,590
NET ASSETS 330,244 137,748

CAPITAL AND RESERVES
Called up share capital 5 800 800
Revaluation reserve 175,776 175,776
Profit and loss account 153,668 (38,828 )
SHAREHOLDERS' FUNDS 330,244 137,748

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.

A. Alexander & Son (Electrical) Limited (Registered number: SC037551)

Abbreviated Balance Sheet - continued
31 March 2016


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 20 December 2016 and were signed on its behalf
by:





J K Alexander - Director


A. Alexander & Son (Electrical) Limited (Registered number: SC037551)

Notes to the Abbreviated Accounts
for the Year Ended 31 March 2016

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention as modified by the revaluation
of certain assets and in accordance with the Financial Reporting Standard for Smaller Entities (effective January
2015).

Turnover
Turnover represents net invoiced sales of goods and services, excluding VAT, except in respect of service
contracts where turnover is recognised when the company obtains the right to consideration.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2003, was amortised evenly
over its estimated useful life of five years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Freehold property - not provided
Improvements to property - 4% on reducing balance
Plant and machinery - 10% on cost
Motor vehicles - 25% on cost
Computer equipment - 33% on reducing balance

The company has adopted a policy of revaluation in respect of freehold property.

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 except that the recognition of deferred tax assets is limited to the extent that the company anticipates
making sufficient taxable profits in the future to absorb the underlying timing differences.

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.

Revenue recognition
In accordance with UITF 40, revenue arising on service contracts is recognised on the "stage of completion"
method where a profitable outcome can be assessed with reasonable certainty. Losses are provided for in full
where identified.

A. Alexander & Son (Electrical) Limited (Registered number: SC037551)

Notes to the Abbreviated Accounts - continued
for the Year Ended 31 March 2016

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2015
and 31 March 2016 192,900
AMORTISATION
At 1 April 2015
and 31 March 2016 192,900
NET BOOK VALUE

At 31 March 2016 -
At 31 March 2015 -

3. TANGIBLE FIXED ASSETS
Total
£   
COST OR VALUATION
At 1 April 2015 747,238
Additions 46,464
Disposals (69,939 )
At 31 March 2016 723,763
DEPRECIATION
At 1 April 2015 302,689
Charge for year 42,954
Eliminated on disposal (66,076 )
At 31 March 2016 279,567
NET BOOK VALUE
At 31 March 2016 444,196
At 31 March 2015 444,549

4. CREDITORS

Creditors include an amount of £ 412,305 (31.3.15 - £ 318,948 ) for which security has been given.

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

31.3.16 31.3.15
£    £   
Repayable by instalments 9,918 29,396

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.16 31.3.15
value: £    £   
800 Ordinary £1 800 800