Registered Number 04911798

A : M ELECTRICAL SYSTEMS LIMITED

Abbreviated Accounts

31 March 2013

A : M ELECTRICAL SYSTEMS LIMITED Registered Number 04911798

Abbreviated Balance Sheet as at 31 March 2013

Notes 2013 2012
£ £
Called up share capital not paid - -
Fixed assets
Intangible assets 2 6,000 7,000
Tangible assets 3 6,199 7,293
Investments - -
12,199 14,293
Current assets
Stocks 1,625 2,500
Debtors 2,388 6,235
Investments - -
Cash at bank and in hand - 4,074
4,013 12,809
Prepayments and accrued income - -
Creditors: amounts falling due within one year (14,605) (17,502)
Net current assets (liabilities) (10,592) (4,693)
Total assets less current liabilities 1,607 9,600
Creditors: amounts falling due after more than one year - 0
Provisions for liabilities (530) (723)
Accruals and deferred income - 0
Total net assets (liabilities) 1,077 8,877
Capital and reserves
Called up share capital 1,000 1,000
Share premium account - 0
Revaluation reserve - 0
Other reserves - 0
Profit and loss account 77 7,877
Shareholders' funds 1,077 8,877
  • For the year ending 31 March 2013 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 19 December 2013

And signed on their behalf by:
D. Moses, Director

A : M ELECTRICAL SYSTEMS LIMITED Registered Number 04911798

Notes to the Abbreviated Accounts for the period ended 31 March 2013

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
Plant & machinery - 15% reducing balance method
Fixtures & equipment - 15 reducing balance method
Motor vehicles - 20% reducing balance method

Intangible assets amortisation policy
Goodwill - Straight line method over 15 years

2Intangible fixed assets
£
Cost
At 1 April 2012 15,000
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 31 March 2013 15,000
Amortisation
At 1 April 2012 8,000
Charge for the year 1,000
On disposals 0
At 31 March 2013 9,000
Net book values
At 31 March 2013 6,000
At 31 March 2012 7,000
3Tangible fixed assets
£
Cost
At 1 April 2012 21,775
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 31 March 2013 21,775
Depreciation
At 1 April 2012 14,482
Charge for the year 1,094
On disposals -
At 31 March 2013 15,576
Net book values
At 31 March 2013 6,199
At 31 March 2012 7,293