A & N Electrical Services Limited |
Registered number: |
04535024 |
Abbreviated Balance Sheet |
as at 29 February 2016 |
|
Notes |
|
|
2016 |
|
|
2015 |
£ |
£ |
Fixed assets |
Tangible assets |
2 |
|
|
7,059 |
|
|
9,228 |
|
Current assets |
Stocks |
|
|
- |
|
|
3,426 |
Debtors |
|
|
4,899 |
|
|
671 |
Cash at bank and in hand |
|
|
36,626 |
|
|
29,606 |
|
|
|
41,525 |
|
|
33,703 |
|
Creditors: amounts falling due within one year |
|
|
(47,806) |
|
|
(42,503) |
|
Net current liabilities |
|
|
|
(6,281) |
|
|
(8,800) |
|
Net assets |
|
|
|
778 |
|
|
428 |
|
|
|
|
|
|
|
|
Capital and reserves |
Called up share capital |
3 |
|
|
2 |
|
|
2 |
Profit and loss account |
|
|
|
776 |
|
|
426 |
|
Shareholders' funds |
|
|
|
778 |
|
|
428 |
|
|
|
|
|
|
|
|
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
The members have not required the company to obtain an audit in accordance with section 476 of the Act. |
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime. |
|
|
|
Neil Biagioni |
Director |
Approved by the board on 8 July 2016 |
|
A & N Electrical Services Limited |
Notes to the Abbreviated Accounts |
for the year ended 29 February 2016 |
|
1 |
Accounting policies |
|
|
Basis of preparation |
|
The accounts 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 the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers. |
|
|
Depreciation |
|
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives. |
|
|
Plant and machinery |
15% reducing balance |
|
Motor vehicles |
25% reducing balance |
|
|
2 |
Tangible fixed assets |
£ |
|
|
Cost |
|
At 1 March 2015 |
21,547 |
|
At 29 February 2016 |
21,547 |
|
|
|
|
|
|
|
|
Depreciation |
|
At 1 March 2015 |
12,319 |
|
Charge for the year |
2,169 |
|
At 29 February 2016 |
14,488 |
|
|
|
|
|
|
|
|
Net book value |
|
At 29 February 2016 |
7,059 |
|
At 28 February 2015 |
9,228 |
|
|
|
|
|
|
|
|
3 |
Share capital |
Nominal |
|
2016 |
|
2016 |
|
2015 |
value |
Number |
£ |
£ |
|
Allotted, called up and fully paid: |
|
Ordinary shares |
£1 each |
|
2 |
|
2 |
|
2 |
|
|
|
|
|
|
|
|
|