2016-04-01 2017-03-31 false Capium Accounts Production 1.1 04927703 bus:AbridgedAccounts 2016-04-01 2017-03-31 04927703 bus:FRS102 2016-04-01 2017-03-31 04927703 bus:AuditExemptWithAccountantsReport 2016-04-01 2017-03-31 04927703 bus:SmallCompaniesRegimeForAccounts 2016-04-01 2017-03-31 04927703 bus:PrivateLimitedCompanyLtd 2016-04-01 2017-03-31 04927703 2016-04-01 2017-03-31 04927703 2017-03-31 04927703 bus:RegisteredOffice 2016-04-01 2017-03-31 04927703 core:WithinOneYear 2017-03-31 04927703 core:AfterOneYear 2017-03-31 04927703 bus:Director1 2016-04-01 2017-03-31 04927703 bus:Director1 2017-03-31 04927703 bus:Director1 2015-04-01 2016-03-31 04927703 bus:Director2 2016-04-01 2017-03-31 04927703 bus:Director2 2017-03-31 04927703 bus:Director2 2015-04-01 2016-03-31 04927703 2015-04-01 04927703 bus:CompanySecretary1 2016-04-01 2017-03-31 04927703 bus:LeadAgentIfApplicable 2016-04-01 2017-03-31 04927703 2015-04-01 2016-03-31 04927703 2016-03-31 04927703 core:WithinOneYear 2016-03-31 04927703 core:AfterOneYear 2016-03-31 04927703 bus:EntityAccountantsOrAuditors 2015-04-01 2016-03-31 04927703 core:LandBuildings 2016-04-01 2017-03-31 04927703 core:LandBuildings 2017-03-31 04927703 core:LandBuildings 2016-03-31 04927703 core:MotorCars 2016-04-01 2017-03-31 04927703 core:MotorCars 2017-03-31 04927703 core:MotorCars 2016-03-31 04927703 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2017-03-31 04927703 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2016-03-31 04927703 core:CostValuation core:Non-currentFinancialInstruments 2017-03-31 04927703 core:CostValuation core:Non-currentFinancialInstruments 2016-03-31 04927703 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2017-03-31 04927703 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2017-03-31 04927703 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2017-03-31 04927703 core:Non-currentFinancialInstruments 2017-03-31 04927703 core:Non-currentFinancialInstruments 2016-03-31 04927703 core:ShareCapital 2017-03-31 04927703 core:ShareCapital 2016-03-31 04927703 core:RetainedEarningsAccumulatedLosses 2017-03-31 04927703 core:RetainedEarningsAccumulatedLosses 2016-03-31 04927703 dpl:Item1 2016-04-01 04927703 dpl:Item1 2017-03-31 04927703 dpl:Item1 2015-04-01 04927703 dpl:Item1 2016-03-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number : 04927703
England and Wales

 

 

 

A+ ELECTRICAL LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 April 2016

End date: 31 March 2017
As described in the Statement of Financial Position you are responsible for the preparation of the financial statements for the year ended 31 March 2017 and you consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions, we 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 us.



....................................................
Tax Solutions (East Anglia) Limited
24B Earl Road
Rackheath Industrial Estate
Norwich
NR13 6NT
26 November 2017
1
 
 
Notes
 
2017
£
  2016
£
Fixed assets      
Tangible fixed assets 2 162,798    165,182 
162,798    165,182 
Current assets      
Stocks 500    500 
Debtors 15,152    25,431 
Cash at bank and in hand 12,364    47,391 
28,016    73,322 
Creditors: amount falling due within one year (11,099)   (102,200)
Net current assets 16,917    (28,878)
 
Total assets less current liabilities 179,715    136,304 
Creditors: amount falling due after more than one year (76,480)   (41,638)
Net assets 103,235    94,666 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 103,135    94,566 
Shareholders funds 103,235    94,666 
 


For the year ended 31 March 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476
  2. 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
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The members have agreed to the preparation of abridged accounts.
Signed on behalf of the board of directors


--------------------------------
Roy Gaul
Director

Date approved by the board: 26 November 2017
2
Statutory Information
A+ Electrical Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number 04927703.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Financial Reporting Standard for Smaller Entities (effective January 2016).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Land and Buildings 0% Reducing Balance
Motor Vehicles 25% 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. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Tangible fixed assets

Cost or Valuation Land and Buildings   Motor Vehicles   Total
  £   £   £
At 01 April 2016 155,646    30,820    186,466 
Additions    
Disposals    
At 31 March 2017 155,646    30,820    186,466 
Depreciation
At 01 April 2016   21,284    21,284 
Charge for year   2,384    2,384 
On disposals    
At 31 March 2017   23,668    23,668 
Net book values
Closing balance as at 31 March 2017 155,646    7,152    162,798 
Opening balance as at 01 April 2016 155,646    9,536    165,182 


3