Abbreviated Company Accounts - A.J. PICKERING ELECTRICAL LTD

08708065 A.J. PICKERING ELECTRICAL LTD 2016-03-31 false 2015-04-01 2016-03-31 true 08708065 2015-04-01 2016-03-31 08708065 2016-03-31 08708065 2015-03-31 08708065 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 08708065 uk-gaap-cd-bus:Director2 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 iso4217:GBP shares

Registered Number 08708065

A.J. PICKERING ELECTRICAL LTD

Abbreviated Accounts

31 March 2016

A.J. PICKERING ELECTRICAL LTD Registered Number 08708065

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	1,885	2,134
		1,885	2,134
Current assets
Debtors		-	2,730
Cash at bank and in hand		111,400	86,924
		111,400	89,654
Creditors: amounts falling due within one year		(10,806)	(24,470)
Net current assets (liabilities)		100,594	65,184
Total assets less current liabilities		102,479	67,318
Total net assets (liabilities)		102,479	67,318
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		102,477	67,316
Shareholders' funds		102,479	67,318

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 22 August 2016

And signed on their behalf by:
Adam Pickering, Director

A.J. PICKERING ELECTRICAL LTD Registered Number 08708065

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

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of sales made during the year and derives from the provision of goods falling within the company's ordinary activities.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:

Plant and machinery - 20% straight line

2Tangible fixed assets

	£
Cost
At 1 April 2015	2,979
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	2,979
Depreciation
At 1 April 2015	845
Charge for the year	249
On disposals	-
At 31 March 2016	1,094
Net book values
At 31 March 2016	1,885
At 31 March 2015	2,134

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
2 Ordinary shares of £1 each	2	2