Registered Number 06742046

ABBEY GATE ELECTRICAL LTD

Abbreviated Accounts

30 November 2016

ABBEY GATE ELECTRICAL LTD Registered Number 06742046

Abbreviated Balance Sheet as at 30 November 2016

Notes 2016 2015
£ £
Called up share capital not paid - -
Fixed assets
Intangible assets - -
Tangible assets 2 11,270 4,523
Investments - -
11,270 4,523
Current assets
Stocks 2,000 2,000
Debtors 217,781 119,437
Investments - -
Cash at bank and in hand - -
219,781 121,437
Prepayments and accrued income - -
Creditors: amounts falling due within one year (226,855) (122,933)
Net current assets (liabilities) (7,074) (1,496)
Total assets less current liabilities 4,196 3,027
Creditors: amounts falling due after more than one year 0 0
Provisions for liabilities 0 0
Accruals and deferred income 0 0
Total net assets (liabilities) 4,196 3,027
Capital and reserves
Called up share capital 3 3
Share premium account 0 0
Revaluation reserve 0 0
Other reserves 0 0
Profit and loss account 4,193 3,024
Shareholders' funds 4,196 3,027
  • For the year ending 30 November 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 31 August 2017

And signed on their behalf by:
Mr P read, Director

ABBEY GATE ELECTRICAL LTD Registered Number 06742046

Notes to the Abbreviated Accounts for the period ended 30 November 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 December 2015 18,082
Additions 9,565
Disposals 0
Revaluations 0
Transfers 0
At 30 November 2016 27,647
Depreciation
At 1 December 2015 13,559
Charge for the year 2,818
On disposals 0
At 30 November 2016 16,377
Net book values
At 30 November 2016 11,270
At 30 November 2015 4,523