Registered Number 04170279

AABLE ELECTRICAL LIMITED

Abbreviated Accounts

31 March 2016

AABLE ELECTRICAL LIMITED Registered Number 04170279

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 22,822 18,220
22,822 18,220
Current assets
Debtors 9,428 11,838
Cash at bank and in hand 21,640 18,639
31,068 30,477
Creditors: amounts falling due within one year (31,317) (31,205)
Net current assets (liabilities) (249) (728)
Total assets less current liabilities 22,573 17,492
Provisions for liabilities (4,564) (3,644)
Total net assets (liabilities) 18,009 13,848
Capital and reserves
Called up share capital 100 100
Profit and loss account 17,909 13,748
Shareholders' funds 18,009 13,848
  • 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 December 2016

And signed on their behalf by:
C Locke, Director

AABLE ELECTRICAL LIMITED Registered Number 04170279

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.

Tangible assets depreciation policy
Depreciation is provided at the following annual rates in order to write off each asset over
its estimated useful life.

Plant and equipment -15% on reducing balance
Motor vehicles -20% on reducing balance

2Tangible fixed assets
£
Cost
At 1 April 2015 36,183
Additions 10,140
Disposals -
Revaluations -
Transfers -
At 31 March 2016 46,323
Depreciation
At 1 April 2015 17,963
Charge for the year 5,538
On disposals -
At 31 March 2016 23,501
Net book values
At 31 March 2016 22,822
At 31 March 2015 18,220