REGISTERED NUMBER: 04815720 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 30 June 2016

for

A & D Electrical Services Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

Report of the Accountants

4

DIRECTORS:

A Howard

A Cook

SECRETARY:

A Howard

REGISTERED OFFICE:

2 Earl Avenue

New Waltham

Grimsby

Lincolnshire

DN36 4NE

REGISTERED NUMBER:

04815720 (England and Wales)

ACCOUNTANTS:

Morris Accountants Limited

66 St Peters Avenue

Cleethorpes

N E Lincolnshire

DN35 8HP

FIXED ASSETS

Tangible assets

2

32,796

26,091

CURRENT ASSETS

Stocks

500

500

Debtors

150,190

120,704

Cash at bank and in hand

10,348

15,337

161,038

136,541

CREDITORS

Amounts falling due within one year

73,915

78,417

NET CURRENT ASSETS

87,123

58,124

TOTAL ASSETS LESS CURRENT LIABILITIES

119,919

84,215

CREDITORS

Amounts falling due after more than one year

14,007

13,084

NET ASSETS

105,912

71,131

CAPITAL AND RESERVES

Called up share capital

3

2

2

Profit and loss account

105,910

71,129

SHAREHOLDERS' FUNDS

105,912

71,131

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 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 28 March 2017 and were signed on its behalf by:

A Howard - 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 each asset over its estimated useful life.

Plant and machinery

-

15% on reducing balance

Motor vehicles

-

25% on reducing balance

Computer equipment

-

Straight line over 3 years

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.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 July 2015

57,401

Additions

13,755

At 30 June 2016

71,156

DEPRECIATION

At 1 July 2015

31,310

Charge for year

7,050

At 30 June 2016

38,360

NET BOOK VALUE

At 30 June 2016

32,796

At 30 June 2015

26,091

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.6.16

30.6.15

value:

£

£

2

Ordinary

£1

2

2

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 three)

have been prepared.

As described on the balance sheet you are responsible for the preparation of the financial statements for the year ended 30 June 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.

Morris Accountants Limited

66 St Peters Avenue

Cleethorpes

N E Lincolnshire

DN35 8HP

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