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REGISTERED NUMBER: SC376272 (Scotland)












ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2014

FOR

ABERNETHY ELECTRICAL & A.V.
INSTALLATIONS LTD.

ABERNETHY ELECTRICAL & A.V.
INSTALLATIONS LTD. (REGISTERED NUMBER: SC376272)






CONTENTS OF THE ABBREVIATED ACCOUNTS
for the Year Ended 31 March 2014




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

Report of the Accountants 5

ABERNETHY ELECTRICAL & A.V.
INSTALLATIONS LTD.

COMPANY INFORMATION
for the Year Ended 31 March 2014







DIRECTOR: T J Abernethy





SECRETARY: T J Abernethy





REGISTERED OFFICE: 53 Howe's Way
Carstairs Junction
Lanarkshire
ML11 8SE





REGISTERED NUMBER: SC376272 (Scotland)





ACCOUNTANTS: G. Ingram and Company Limited
8 Abbeygreen
Lesmahagow
South Lanarkshire
ML11 0DB

ABERNETHY ELECTRICAL & A.V.
INSTALLATIONS LTD. (REGISTERED NUMBER: SC376272)

ABBREVIATED BALANCE SHEET
31 March 2014

31.3.14 31.3.13
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 - 48,255

CURRENT ASSETS
Stocks - 1,500
Debtors 15,433 140,890
Cash at bank - 28,218
15,433 170,608
CREDITORS
Amounts falling due within one year 26,619 126,003
NET CURRENT (LIABILITIES)/ASSETS (11,186 ) 44,605
TOTAL ASSETS LESS CURRENT
LIABILITIES

(11,186
)
92,860

CREDITORS
Amounts falling due after more than one
year

-

27,801
NET (LIABILITIES)/ASSETS (11,186 ) 65,059

CAPITAL AND RESERVES
Called up share capital 3 1 1
Profit and loss account (11,187 ) 65,058
SHAREHOLDERS' FUNDS (11,186 ) 65,059

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2014 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.

ABERNETHY ELECTRICAL & A.V.
INSTALLATIONS LTD. (REGISTERED NUMBER: SC376272)

ABBREVIATED BALANCE SHEET - continued
31 March 2014


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 29 December 2014 and were signed by:





T J Abernethy - Director


ABERNETHY ELECTRICAL & A.V.
INSTALLATIONS LTD. (REGISTERED NUMBER: SC376272)

NOTES TO THE ABBREVIATED ACCOUNTS
for the Year Ended 31 March 2014

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 April 2008).

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 - 20% on reducing balance
Fixtures and fittings - 20% on reducing balance
Computer equipment - 20% 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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the
period of the lease.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2013 73,473
Disposals (73,473 )
At 31 March 2014 -
DEPRECIATION
At 1 April 2013 25,218
Eliminated on disposal (25,218 )
At 31 March 2014 -
NET BOOK VALUE
At 31 March 2014 -
At 31 March 2013 48,255

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.14 31.3.13
value: £    £   
1 Ordinary £1 1 1

ABERNETHY ELECTRICAL & A.V.
INSTALLATIONS LTD.

REPORT OF THE ACCOUNTANTS TO THE DIRECTOR OF
ABERNETHY ELECTRICAL & A.V.
INSTALLATIONS LTD.

The following reproduces the text of the report prepared for the director in respect of the company's annual
unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages two to four)
have been prepared.

As described on the balance sheet you are responsible for the preparation of the financial statements for the year ended
31 March 2014 set out on pages nil to nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to
fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






G. Ingram and Company Limited
8 Abbeygreen
Lesmahagow
South Lanarkshire
ML11 0DB


Date: .............................................