Registered Number 04170279

AABLE ELECTRICAL LIMITED

Micro-entity Accounts

31 March 2017

AABLE ELECTRICAL LIMITED Registered Number 04170279

Micro-entity Balance Sheet as at 31 March 2017

Notes 2017 2016
£ £
Fixed assets
Tangible assets 1 24,551 22,822
24,551 22,822
Current assets
Debtors - 9,428
Cash at bank and in hand 26,236 21,640
26,236 31,068
Creditors: amounts falling due within one year (23,283) (25,643)
Net current assets (liabilities) 2,953 5,425
Total assets less current liabilities 27,504 28,247
Creditors: amounts falling due after more than one year (11,083) (5,674)
Provisions for liabilities (4,910) (4,564)
Total net assets (liabilities) 11,511 18,009
Capital and reserves
Called up share capital 100 100
Profit and loss account 11,411 17,909
Shareholders' funds 11,511 18,009
  • For the year ending 31 March 2017 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 29 November 2017

And signed on their behalf by:
C D Locke, Director

AABLE ELECTRICAL LIMITED Registered Number 04170279

Notes to the Micro-entity Accounts for the period ended 31 March 2017

1Tangible fixed assets
£
Cost
At 1 April 2016 46,323
Additions 10,729
Disposals (4,750)
Revaluations -
Transfers -
At 31 March 2017 52,302
Depreciation
At 1 April 2016 23,501
Charge for the year 6,568
On disposals (2,318)
At 31 March 2017 27,751
Net book values
At 31 March 2017 24,551
At 31 March 2016 22,822