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Company Registration No. 7216746 (England and Wales)
A.A.K ELECTRICAL INSTALLATIONS LTD Abbreviated unaudited accounts for the year ended 30 April 2016
A.A.K ELECTRICAL INSTALLATIONS LTD Abbreviated Balance Sheet as at 30 April 2016
2016 
2015 
Notes
£ 
£ 
Fixed assets
Tangible assets
2
38,116 
42,041 
Current assets
Debtors
35,366 
44,874 
Cash at bank and in hand
477,698 
455,042 
513,064 
499,916 
Creditors: amounts falling due within one year
(66,766)
(75,330)
Net current assets
446,298 
424,586 
Net assets
484,414 
466,627 
Capital and reserves
Called up share capital
3
3 
3 
Profit and loss account
484,411 
466,624 
Total shareholders' funds
484,414 
466,627 
For the year ending 30 April 2016 the company was entitled to exemption from audit 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Approved by the board on 15 January 2017
Karl Watson Director Company Registration No. 7216746
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A.A.K ELECTRICAL INSTALLATIONS LTD Notes to the Abbreviated Accounts for the year ended 30 April 2016
1
Accounting policies
Basis of preparation
The accounts 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 the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
- 25% on reducing balance
Fixtures & fittings
- 25% on reducing balance
Computer equipment
- 20% on reducing balance
2
Tangible fixed assets
£ 
Cost
At 1 May 2015
63,105 
Additions
9,495 
Disposals
(7,430)
At 30 April 2016
65,170 
Depreciation
At 1 May 2015
21,064 
Charge for the year
10,003 
On disposals
(4,013)
At 30 April 2016
27,054 
Net book value
At 30 April 2016
38,116 
At 30 April 2015
42,041 
3
Share capital
2016 
2015 
£ 
£ 
Allotted, called up and fully paid:
3 Ordinary shares of £1 each
3 
3 
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