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REGISTERED NUMBER: 06822883 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 28 February 2014

for

A & D Electrical (South West) Limited

A & D Electrical (South West) Limited (Registered number: 06822883)






Contents of the Abbreviated Accounts
for the Year Ended 28 February 2014




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Report of the Accountant 4

A & D Electrical (South West) Limited

Company Information
for the Year Ended 28 February 2014







DIRECTORS: A Giarratana
D J Butt





REGISTERED OFFICE: 5 Sycamore Close
Hanham
Bristol
BS15 3TL





REGISTERED NUMBER: 06822883 (England and Wales)





ACCOUNTANT: Iain S E Wiltshire
Chartered Accountants
111 High Street
Hanham
Bristol
BS15 3QG

A & D Electrical (South West) Limited (Registered number: 06822883)

Abbreviated Balance Sheet
28 February 2014

28/2/14 28/2/13
Notes £    £   
FIXED ASSETS
Tangible assets 2 - 29,270

CURRENT ASSETS
Debtors 416 3,244
Cash at bank 1,532 -
1,948 3,244
CREDITORS
Amounts falling due within one year (77,419 ) (68,134 )
NET CURRENT LIABILITIES (75,471 ) (64,890 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(75,471
)
(35,620
)

CAPITAL AND RESERVES
Called up share capital 3 2 2
Profit and loss account (75,473 ) (35,622 )
SHAREHOLDERS' FUNDS (75,471 ) (35,620 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2014 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 16 October 2014 and were signed on its behalf by:




A Giarratana - Director



D J Butt - Director


A & D Electrical (South West) Limited (Registered number: 06822883)

Notes to the Abbreviated Accounts
for the Year Ended 28 February 2014

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.

Plant and machinery etc - 25% on reducing balance

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 March 2013 67,712
Disposals (67,712 )
At 28 February 2014 -
DEPRECIATION
At 1 March 2013 38,442
Eliminated on disposal (38,442 )
At 28 February 2014 -
NET BOOK VALUE
At 28 February 2014 -
At 28 February 2013 29,270

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 28/2/14 28/2/13
value: £    £   
2 Ordinary £1 2 2

A & D Electrical (South West) Limited

Report of the Accountant to the Directors of
A & D Electrical (South West) Limited

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
28 February 2014 set out on pages three to seven and you consider that the company is exempt from an audit.

In accordance with your instructions, I 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 me.






Iain S E Wiltshire
Chartered Accountants
111 High Street
Hanham
Bristol
BS15 3QG


16 October 2014