A B Electricals Limited 3400295 false 2016-08-01 2017-07-31 2017-07-31 The principal activity of the company is the rental of washing machines Digita Accounts Production Advanced 6.20.8420.0 Software true 3400295 2016-08-01 2017-07-31 3400295 2017-07-31 3400295 core:CurrentFinancialInstruments core:WithinOneYear 2017-07-31 3400295 core:Non-currentFinancialInstruments core:AfterOneYear 2017-07-31 3400295 bus:Micro-entities 2016-08-01 2017-07-31 3400295 bus:AuditExemptWithAccountantsReport 2016-08-01 2017-07-31 3400295 bus:FullAccounts 2016-08-01 2017-07-31 3400295 bus:SmallCompaniesRegimeForAccounts 2016-08-01 2017-07-31 3400295 bus:RegisteredOffice 2016-08-01 2017-07-31 3400295 bus:Director1 2016-08-01 2017-07-31 3400295 bus:PrivateLimitedCompanyLtd 2016-08-01 2017-07-31 3400295 4 2016-08-01 2017-07-31 3400295 countries:England 2016-08-01 2017-07-31 3400295 2015-08-01 2016-07-31 3400295 2016-07-31 3400295 core:CurrentFinancialInstruments core:WithinOneYear 2016-07-31 3400295 core:Non-currentFinancialInstruments core:AfterOneYear 2016-07-31 3400295 core:RestatedAmount 2016-07-31 iso4217:GBP xbrli:pure

A B Electricals Limited

Filleted Unaudited Financial Statements

for the Year Ended 31 July 2017

A B Electricals Limited

(Registration number: 3400295)
Balance Sheet as at 31 July 2017

		2017 £	(As restated) 2016 £
Fixed assets		10,204	13,606
Current assets		8,450	8,005
Creditors: Amounts falling due within one year		(12,699)	(12,204)
Net current liabilities		(4,249)	(4,199)
Total assets less current liabilities		5,955	9,407
Creditors: Amounts falling due after more than one year		(3,667)	(7,667)
Accruals and deferred income		(1,180)	(1,011)
		1,108	729
Capital and reserves		1,108	729

General information
The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
50-54 Oswald Road
Scunthorpe
North Lincolnshire
DN15 7PQ

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

Reclassification of comparative amounts

Deferred tax is not recognised under FRS 105 and as such has been removed from the comparative figures. The effect on the reserves was an increase of £1,274.

Staff numbers
The average number of persons employed by the company (including the director) during the year was 1 (2016 - 1).

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A B Electricals Limited

(Registration number: 3400295)
Balance Sheet as at 31 July 2017

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 July 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 20 April 2018
 

Mr D Popple Director

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