SC282474 1.7.15 30.6.16 30.6.16 Company accounts Private Limited Company FY true false true false false true false Ordinary 1.00000 A Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureSC2824742015-06-30SC2824742016-06-30SC2824742015-07-012016-06-30SC2824742014-06-30SC2824742014-07-012015-06-30SC2824742015-06-30SC282474ns12:Scotland2015-07-012016-06-30SC282474ns14:PoundSterling2015-07-012016-06-30SC282474ns7:Director12015-07-012016-06-30SC282474ns7:OrdinaryShareClass12015-07-012016-06-30SC282474ns7:OrdinaryShareClass22015-07-012016-06-30SC282474ns7:Director22015-07-012016-06-30SC282474ns7:Director32015-07-012016-06-30SC282474ns7:Director42015-07-012016-06-30SC282474ns7:RegisteredOffice2015-07-012016-06-30SC282474ns7:EntityAccountantsOrAuditors2015-07-012016-06-30SC282474ns5:PlantMachinery2015-07-012016-06-30SC282474ns5:MotorVehicles2015-07-012016-06-30SC282474ns7:OrdinaryShareClass12016-06-30SC282474ns7:OrdinaryShareClass12015-06-30SC282474ns7:OrdinaryShareClass22016-06-30SC282474ns7:OrdinaryShareClass22015-06-30
REGISTERED NUMBER: SC282474 (Scotland)















Abbreviated Accounts for the Year Ended 30 June 2016

for

A & W Electrical Co. (Glasgow) Ltd.

A & W Electrical Co. (Glasgow) Ltd. (Registered number: SC282474)






Contents of the Abbreviated Accounts
for the Year Ended 30 June 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

A & W Electrical Co. (Glasgow) Ltd.

Company Information
for the Year Ended 30 June 2016







DIRECTORS: R Blacker
Miss L J Mckinney
Mrs A Mckinney
A Mckinney





REGISTERED OFFICE: 11 Beauly Crescent
Newton Mearns
Glasgow
G77 5UQ





REGISTERED NUMBER: SC282474 (Scotland)





ACCOUNTANTS: The Houston Partnership
Chartered Accountants
3 Somerset Place
Glasgow
G3 7JT

A & W Electrical Co. (Glasgow) Ltd. (Registered number: SC282474)

Abbreviated Balance Sheet
30 June 2016

30.6.16 30.6.15
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 13,894 17,800

CURRENT ASSETS
Stocks 6,791 17,005
Debtors 49,023 1,749
Cash at bank and in hand 200 19,912
56,014 38,666
CREDITORS
Amounts falling due within one year 67,692 52,861
NET CURRENT LIABILITIES (11,678 ) (14,195 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,216

3,605

CREDITORS
Amounts falling due after more than one
year

-

2,334
NET ASSETS 2,216 1,271

CAPITAL AND RESERVES
Called up share capital 3 1,002 1,002
Profit and loss account 1,214 269
SHAREHOLDERS' FUNDS 2,216 1,271

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

A & W Electrical Co. (Glasgow) Ltd. (Registered number: SC282474)

Abbreviated Balance Sheet - continued
30 June 2016


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 Board of Directors on 31 March 2017 and were signed on its behalf by:





A Mckinney - Director


A & W Electrical Co. (Glasgow) Ltd. (Registered number: SC282474)

Notes to the Abbreviated Accounts
for the Year Ended 30 June 2016

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.

Plant and machinery - 15% on reducing balance
Motor vehicles - 25% on reducing balance

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 July 2015 29,307
Additions 192
At 30 June 2016 29,499
DEPRECIATION
At 1 July 2015 11,507
Charge for year 4,098
At 30 June 2016 15,605
NET BOOK VALUE
At 30 June 2016 13,894
At 30 June 2015 17,800

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.6.16 30.6.15
value: £    £   
1,000 Ordinary £1 1,000 1,000
2 A Ordinary £1 2 2
1,002 1,002