REGISTERED NUMBER: 07397928 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 OCTOBER 2016

FOR

A & A ELECTRICAL & SONS LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

A E Jenkins

SECRETARY:

REGISTERED OFFICE:

28 Rugby Road

Resolven

Neath

SA11 4HH

REGISTERED NUMBER:

07397928 (England and Wales)

ACCOUNTANTS:

Fergusons & Peters

Min Yr Afon

4 High Street

Pontardawe

Swansea

SA8 4HU

FIXED ASSETS

Tangible assets

2

5,606

7,474

CURRENT ASSETS

Stocks

850

810

Cash at bank

2,171

2,084

3,021

2,894

CREDITORS

Amounts falling due within one year

10,141

13,537

NET CURRENT LIABILITIES

(7,120

)

(10,643

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(1,514

)

(3,169

)

CAPITAL AND RESERVES

Called up share capital

3

2

2

Profit and loss account

(1,516

)

(3,171

)

SHAREHOLDERS' FUNDS

(1,514

)

(3,169

)

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 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 24 July 2017 and were signed by:

A E Jenkins - Director

1.	ACCOUNTING POLICIES

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 goods, 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.

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 November 2015

and 31 October 2016

19,970

DEPRECIATION

At 1 November 2015

12,496

Charge for year

1,868

At 31 October 2016

14,364

NET BOOK VALUE

At 31 October 2016

5,606

At 31 October 2015

7,474

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.10.16

31.10.15

value:

£

£

2

Ordinary

£1

2

2