Abbreviated Company Accounts - ABCO ELECTRICAL DISTRIBUTORS LIMITED

02389868 ABCO ELECTRICAL DISTRIBUTORS LIMITED 2016-03-31 false 2015-01-01 2016-03-31 true 02389868 2015-01-01 2016-03-31 02389868 2016-03-31 02389868 2014-12-31 02389868 uk-gaap-cd-bus:Director1 2015-01-01 2016-03-31 02389868 uk-gaap-cd-bus:Director2 2015-01-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-31 iso4217:GBP shares

Registered Number 02389868

ABCO ELECTRICAL DISTRIBUTORS LIMITED

Abbreviated Accounts

31 March 2016

ABCO ELECTRICAL DISTRIBUTORS LIMITED Registered Number 02389868

Abbreviated Balance Sheet as at 31 March 2016

	Notes	31/03/2016	31/12/2014
		£	£
Fixed assets
Tangible assets	2	9,016	11,966
		9,016	11,966
Current assets
Stocks		247,410	248,770
Debtors		383,487	462,401
Cash at bank and in hand		3,983	250
		634,880	711,421
Creditors: amounts falling due within one year		(511,673)	(551,088)
Net current assets (liabilities)		123,207	160,333
Total assets less current liabilities		132,223	172,299
Provisions for liabilities		(443)	(853)
Total net assets (liabilities)		131,780	171,446
Capital and reserves
Called up share capital	3	666	1,000
Other reserves		334	0
Profit and loss account		130,780	170,446
Shareholders' funds		131,780	171,446

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 10 February 2017

And signed on their behalf by:
Neil Palmer, Director

ABCO ELECTRICAL DISTRIBUTORS LIMITED Registered Number 02389868

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.

2Tangible fixed assets

	£
Cost
At 1 January 2015	87,582
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	87,582
Depreciation
At 1 January 2015	75,616
Charge for the year	2,950
On disposals	-
At 31 March 2016	78,566
Net book values
At 31 March 2016	9,016
At 31 December 2014	11,966

3Called Up Share Capital
Allotted, called up and fully paid:

	31/03/2016 £	31/12/2014 £
666 Ordinary shares of £1 each (1,000 shares for 31/12/2014)	666	1,000