REGISTERED NUMBER: 05069696 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 31 March 2016

for

A+ Electrical Contractors Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

C Walker

SECRETARY:

C Walker

REGISTERED OFFICE:

12 Pennine Gardens

Linthwaite

Huddersfield

West Yorkshire

HD7 5TN

REGISTERED NUMBER:

05069696 (England and Wales)

FIXED ASSETS

Tangible assets

2

1,328

1,745

CURRENT ASSETS

Stocks

1,500

2,000

Debtors

37,120

28,984

38,620

30,984

CREDITORS

Amounts falling due within one year

3

178,959

130,717

NET CURRENT LIABILITIES

(140,339

)

(99,733

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(139,011

)

(97,988

)

CAPITAL AND RESERVES

Called up share capital

4

2

2

Profit and loss account

(139,013

)

(97,990

)

SHAREHOLDERS' FUNDS

(139,011

)

(97,988

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2016 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 8 March 2017 and were signed by:

C Walker - Director

1.	ACCOUNTING POLICIES

Basis of preparing the financial statements

The financial statements have been prepared on the going concern basis, which assumes that the company will

continue in operational existence for the foreseeable future. As the balance sheet had significant current liabilities

at the year end and is technically insolvent, the going concern basis is dependent upon the continued support of

the creditors of the company, who will not draw on their current account.

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets

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

Plant and machinery

-

25% on reducing balance

Fixtures and fittings

-

15% on reducing balance

Motor vehicles

-

25% on reducing balance

Computer equipment

-

25% 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.

Deferred tax

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

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2015

and 31 March 2016

5,376

DEPRECIATION

At 1 April 2015

3,631

Charge for year

417

At 31 March 2016

4,048

NET BOOK VALUE

At 31 March 2016

1,328

At 31 March 2015

1,745

3.

CREDITORS

Creditors include an amount of £ 22,230 (2015 - £ 103,564 ) for which security has been given.

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

£

2

Ordinary

£1

2

2