Registered Number 05332776

AB ELECTRICAL ENGINEERS LIMITED

Abbreviated Accounts

31 March 2014

AB ELECTRICAL ENGINEERS LIMITED Registered Number 05332776

Abbreviated Balance Sheet as at 31 March 2014

Notes 2014 2013
£ £
Called up share capital not paid - -
Fixed assets
Intangible assets - -
Tangible assets 2 13,697 35,199
Investments - -
13,697 35,199
Current assets
Stocks - -
Debtors 3,627 7,326
Investments - -
Cash at bank and in hand 9,273 12,671
12,900 19,997
Prepayments and accrued income - -
Creditors: amounts falling due within one year (12,425) (31,194)
Net current assets (liabilities) 475 (11,197)
Total assets less current liabilities 14,172 24,002
Creditors: amounts falling due after more than one year (13,327) (23,402)
Provisions for liabilities 0 0
Accruals and deferred income 0 0
Total net assets (liabilities) 845 600
Capital and reserves
Called up share capital 100 100
Share premium account 0 0
Revaluation reserve 0 0
Other reserves 0 0
Profit and loss account 745 500
Shareholders' funds 845 600
  • 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 31 December 2014

And signed on their behalf by:
Alan Barnes, Director

AB ELECTRICAL ENGINEERS LIMITED Registered Number 05332776

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.

2Tangible fixed assets
£
Cost
At 1 April 2013 81,539
Additions 1,538
Disposals -
Revaluations -
Transfers -
At 31 March 2014 83,077
Depreciation
At 1 April 2013 46,340
Charge for the year 23,040
On disposals -
At 31 March 2014 69,380
Net book values
At 31 March 2014 13,697
At 31 March 2013 35,199