Registered Number 04911798

A : M ELECTRICAL SYSTEMS LIMITED

Abbreviated Accounts

31 March 2015

A : M ELECTRICAL SYSTEMS LIMITED Registered Number 04911798

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Fixed assets
Intangible assets 2 4,000 5,000
Tangible assets 3 14,238 5,774
18,238 10,774
Current assets
Debtors 13,974 12,583
Cash at bank and in hand 60 4,228
14,034 16,811
Creditors: amounts falling due within one year (29,813) (22,262)
Net current assets (liabilities) (15,779) (5,451)
Total assets less current liabilities 2,459 5,323
Provisions for liabilities (462) (462)
Total net assets (liabilities) 1,997 4,861
Capital and reserves
Called up share capital 1,000 1,000
Profit and loss account 997 3,861
Shareholders' funds 1,997 4,861
  • For the year ending 31 March 2015 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 20 October 2015

And signed on their behalf by:
Darren Moses, Director
Karen Moses, Director

A : M ELECTRICAL SYSTEMS LIMITED Registered Number 04911798

Notes to the Abbreviated Accounts for the period ended 31 March 2015

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.

Tangible assets depreciation policy
Plant & machinery - 15% reducing balance
Fixtures, fittings & equipment - 15% reducing balance
Motor vehicles - 20% reducing balance

Intangible assets amortisation policy
Goodwill - Straight line over 15 years

2Intangible fixed assets
£
Cost
At 1 April 2014 15,000
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2015 15,000
Amortisation
At 1 April 2014 10,000
Charge for the year 1,000
On disposals -
At 31 March 2015 11,000
Net book values
At 31 March 2015 4,000
At 31 March 2014 5,000
3Tangible fixed assets
£
Cost
At 1 April 2014 22,991
Additions 15,125
Disposals (15,713)
Revaluations -
Transfers -
At 31 March 2015 22,403
Depreciation
At 1 April 2014 17,217
Charge for the year 3,366
On disposals (12,418)
At 31 March 2015 8,165
Net book values
At 31 March 2015 14,238
At 31 March 2014 5,774