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REGISTERED NUMBER: 02120699 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 April 2017

for

A.A. Arnold (Electrical Contractors)
Limited

A.A. Arnold (Electrical Contractors)
Limited (Registered number: 02120699)






Contents of the Financial Statements
for the Year Ended 30 April 2017




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


A.A. Arnold (Electrical Contractors)
Limited

Company Information
for the Year Ended 30 April 2017







DIRECTOR: M Arnold





SECRETARY:





REGISTERED OFFICE: 2A The Bungalow
Crompton Avenue
Rochdale
Lancashire
OL16 4PB





REGISTERED NUMBER: 02120699 (England and Wales)





ACCOUNTANTS: Calderbrook House Ltd
124 Yorkshire Street
Rochdale
Lancashire
OL16 1LA

A.A. Arnold (Electrical Contractors)
Limited (Registered number: 02120699)

Balance Sheet
30 April 2017

30.4.17 30.4.16
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 6,035 7,995

CURRENT ASSETS
Stocks 5 32,014 34,620
Debtors 6 99,459 113,682
Cash at bank and in hand 89,626 89,809
221,099 238,111
CREDITORS
Amounts falling due within one year 7 90,599 106,898
NET CURRENT ASSETS 130,500 131,213
TOTAL ASSETS LESS CURRENT
LIABILITIES

136,535

139,208

CAPITAL AND RESERVES
Called up share capital 5,000 5,000
Retained earnings 131,535 134,208
SHAREHOLDERS' FUNDS 136,535 139,208

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2017 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 1 September 2017 and were signed by:





M Arnold - Director


A.A. Arnold (Electrical Contractors)
Limited (Registered number: 02120699)

Notes to the Financial Statements
for the Year Ended 30 April 2017

1. STATUTORY INFORMATION

A.A. Arnold (Electrical Contractors) Limited is a private company, limited by shares , registered in England and Wales. The
company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax
and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 15% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 15% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it
relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that that have been enacted or substantively
enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which
they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or
substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be
recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are
charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 10 .

A.A. Arnold (Electrical Contractors)
Limited (Registered number: 02120699)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2017

4. TANGIBLE FIXED ASSETS
Fixtures
and Motor Computer
fittings vehicles equipment Totals
£    £    £    £   
COST
At 1 May 2016
and 30 April 2017 14,054 16,791 3,151 33,996
DEPRECIATION
At 1 May 2016 13,826 9,188 2,987 26,001
Charge for year 34 1,901 25 1,960
At 30 April 2017 13,860 11,089 3,012 27,961
NET BOOK VALUE
At 30 April 2017 194 5,702 139 6,035
At 30 April 2016 228 7,603 164 7,995

5. STOCKS
30.4.17 30.4.16
£    £   
Stocks 32,014 34,620

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.17 30.4.16
£    £   
Trade debtors 99,459 113,682

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.17 30.4.16
£    £   
Trade creditors 34,183 34,455
Tax 1,066 10,653
Social security and other taxes 3,066 3,038
VAT 10,403 19,512
Directors' current accounts 41,081 38,440
Accrued expenses 800 800
90,599 106,898