Registered Number 04911798

A : M ELECTRICAL SYSTEMS LIMITED

Abbreviated Accounts

31 March 2014

A : M ELECTRICAL SYSTEMS LIMITED Registered Number 04911798

Abbreviated Balance Sheet as at 31 March 2014

Notes 2014 2013
£ £
Called up share capital not paid - -
Fixed assets
Intangible assets 2 5,000 6,000
Tangible assets 3 5,774 6,636
Investments - -
10,774 12,636
Current assets
Stocks - 1,250
Debtors 12,583 5,718
Investments - -
Cash at bank and in hand 4,228 296
16,811 7,264
Prepayments and accrued income - -
Creditors: amounts falling due within one year (22,262) (18,249)
Net current assets (liabilities) (5,451) (10,985)
Total assets less current liabilities 5,323 1,651
Creditors: amounts falling due after more than one year 0 0
Provisions for liabilities (462) (578)
Accruals and deferred income 0 0
Total net assets (liabilities) 4,861 1,073
Capital and reserves
Called up share capital 1,000 1,000
Profit and loss account 3,861 73
Shareholders' funds 4,861 1,073
  • For the year ending 31 March 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 1 December 2014

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 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.

2Intangible fixed assets
£
Cost
At 1 April 2013 15,000
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 31 March 2014 15,000
Amortisation
At 1 April 2013 9,000
Charge for the year 1,000
On disposals -
At 31 March 2014 10,000
Net book values
At 31 March 2014 5,000
At 31 March 2013 6,000
3Tangible fixed assets
£
Cost
At 1 April 2013 22,592
Additions 399
Disposals 0
Revaluations 0
Transfers 0
At 31 March 2014 22,991
Depreciation
At 1 April 2013 15,956
Charge for the year 1,261
On disposals 0
At 31 March 2014 17,217
Net book values
At 31 March 2014 5,774
At 31 March 2013 6,636