Abbreviated Company Accounts - A&B ELECTRICAL SERVICES (SOUTHERN) LTD

06799281 A&B ELECTRICAL SERVICES (SOUTHERN) LTD 2016-03-31 false 2015-04-01 2016-03-31 true 06799281 2015-04-01 2016-03-31 06799281 2016-03-31 06799281 2015-03-31 06799281 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 06799281 uk-gaap-cd-bus:Director2 2015-04-01 2016-03-31 iso4217:GBP shares

Registered Number 06799281

A&B ELECTRICAL SERVICES (SOUTHERN) LTD

Abbreviated Accounts

31 March 2016

A&B ELECTRICAL SERVICES (SOUTHERN) LTD Registered Number 06799281

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	6,372	2
		6,372	2
Current assets
Debtors		3,532	6,756
Cash at bank and in hand		1,280	1,657
		4,812	8,413
Creditors: amounts falling due within one year		(11,916)	(7,874)
Net current assets (liabilities)		(7,104)	539
Total assets less current liabilities		(732)	541
Total net assets (liabilities)		(732)	541
Capital and reserves
Called up share capital		1	1
Profit and loss account		(733)	540
Shareholders' funds		(732)	541

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 30 December 2016

And signed on their behalf by:
A Bayes, Director

A&B ELECTRICAL SERVICES (SOUTHERN) LTD Registered Number 06799281

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 value,net of value added tax and discounts,of goods provided to customers and work carried out in trespect of services provided to customers

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives: Plant & machinery 20% straignt line. motor vehicle 25% straight line

2Tangible fixed assets

	£
Cost
At 1 April 2015	11,030
Additions	8,386
Disposals	(3,617)
Revaluations	-
Transfers	-
At 31 March 2016	15,799
Depreciation
At 1 April 2015	11,028
Charge for the year	2,015
On disposals	(3,616)
At 31 March 2016	9,427
Net book values
At 31 March 2016	6,372
At 31 March 2015	2