Registered Number 04578213

A A ELECTRICAL (EAST ANGLIA) LTD

Abbreviated Accounts

31 March 2016

A A ELECTRICAL (EAST ANGLIA) LTD Registered Number 04578213

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 15,874 20,601
15,874 20,601
Current assets
Stocks 2,691 2,340
Debtors 29,801 9,224
Cash at bank and in hand 45,657 6,869
78,149 18,433
Creditors: amounts falling due within one year (61,683) (44,948)
Net current assets (liabilities) 16,466 (26,515)
Total assets less current liabilities 32,340 (5,914)
Provisions for liabilities (3,121) (4,055)
Total net assets (liabilities) 29,219 (9,969)
Capital and reserves
Called up share capital 3 1 1
Profit and loss account 29,218 (9,970)
Shareholders' funds 29,219 (9,969)
  • For the year ending 31 March 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 28 December 2016

And signed on their behalf by:
A G Allington, Director

A A ELECTRICAL (EAST ANGLIA) LTD Registered Number 04578213

Notes to the Abbreviated Accounts for the period ended 31 March 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements are prepared under the historical cost convention

Turnover policy
Turnover represents amounts receivable for goods and services provided in the United Kingdom net of trade discounts and VAT.

Tangible assets depreciation policy
Motor vehicles 25% reducing balance
Computer equipment 4 years straight line
Equipment 15% reducing balance

2Tangible fixed assets
£
Cost
At 1 April 2015 51,111
Additions 1,831
Disposals -
Revaluations -
Transfers -
At 31 March 2016 52,942
Depreciation
At 1 April 2015 30,510
Charge for the year 6,558
On disposals -
At 31 March 2016 37,068
Net book values
At 31 March 2016 15,874
At 31 March 2015 20,601
3Called Up Share Capital
Allotted, called up and fully paid:
2016
£
2015
£
1 Ordinary shares of £1 each 1 1