Registered Number 04722321

A A HILL ELECTRICAL CONTRACTORS LTD

Abbreviated Accounts

30 April 2014

A A HILL ELECTRICAL CONTRACTORS LTD Registered Number 04722321

Abbreviated Balance Sheet as at 30 April 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 890 1,187
890 1,187
Current assets
Stocks 25 25
Debtors - 1,431
Cash at bank and in hand 189 650
214 2,106
Creditors: amounts falling due within one year (3,010) (5,436)
Net current assets (liabilities) (2,796) (3,330)
Total assets less current liabilities (1,906) (2,143)
Total net assets (liabilities) (1,906) (2,143)
Capital and reserves
Called up share capital 3 2 2
Profit and loss account (1,908) (2,145)
Shareholders' funds (1,906) (2,143)
  • For the year ending 30 April 2014 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 2014

And signed on their behalf by:
A A HILL, Director

A A HILL ELECTRICAL CONTRACTORS LTD Registered Number 04722321

Notes to the Abbreviated Accounts for the period ended 30 April 2014

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 25% reducing balance

2Tangible fixed assets
£
Cost
At 1 May 2013 9,065
Additions -
Disposals -
Revaluations -
Transfers -
At 30 April 2014 9,065
Depreciation
At 1 May 2013 7,878
Charge for the year 297
On disposals -
At 30 April 2014 8,175
Net book values
At 30 April 2014 890
At 30 April 2013 1,187
3Called Up Share Capital
Allotted, called up and fully paid:
2014
£
2013
£
2 Ordinary shares of £1 each 2 2