REGISTERED NUMBER: 06229939 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 30TH APRIL 2013

FOR

ABBOTT ELECTRICAL (UK) LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

M Abbott

G Cowen

SECRETARY:

L V Abbott

REGISTERED OFFICE:

1 & 2 Mercia Village

Torwood Close

Westwood Business Park

Coventry

West Midlands

CV4 8HX

REGISTERED NUMBER:

06229939 (England and Wales)

ACCOUNTANTS:

Armstrongs

Chartered Accountants and Business Advisors

1 & 2 Mercia Village

Torwood Close

Westwood Business Park

Coventry

West Midlands

CV4 8HX

BANKERS:

HSBC

2 Station Avenue

Tile Hill

Coventry

West Midlands

CV4 9GQ

FIXED ASSETS

Tangible assets

2

5,883

7,783

CURRENT ASSETS

Debtors

33,367

14,250

Cash at bank

2,467

637

35,834

14,887

CREDITORS

Amounts falling due within one year

37,675

38,999

NET CURRENT LIABILITIES

(1,841

)

(24,112

)

TOTAL ASSETS LESS CURRENT LIABILITIES

4,042

(16,329

)

CREDITORS

Amounts falling due after more than one year

(2,022

)

(6,203

)

PROVISIONS FOR LIABILITIES

(944

)

(1,273

)

NET ASSETS/(LIABILITIES)

1,076

(23,805

)

CAPITAL AND RESERVES

Called up share capital

3

200

200

Profit and loss account

876

(24,005

)

SHAREHOLDERS' FUNDS

1,076

(23,805

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th April 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th April 2013 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 28th February 2014 and were signed on its behalf by:

M Abbott - 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 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.

Deferred tax

Deferred taxation has been recognised as a liability or asset if transactions occurred at the balance sheet date that

gives rise to an obligation to pay more taxation in future or a right to pay less in taxation in future. An asset is not

recognised to the extent that transfer of economic benefit in future is uncertain. Deferred tax assets or liabilities

recognised have not been discounted as at the balance sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1st May 2012

and 30th April 2013

12,748

DEPRECIATION

At 1st May 2012

4,965

Charge for year

1,900

At 30th April 2013

6,865

NET BOOK VALUE

At 30th April 2013

5,883

At 30th April 2012

7,783

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2013

2012

value:

£

£

200

Ordinary

£1

200

200