REGISTERED NUMBER: 02628860 (England and Wales)

A. & J. ELECTRICAL LTD.

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 JULY 2016

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

A C Hardy

Mrs J M Hardy

SECRETARY:

Mrs J Hardy

REGISTERED OFFICE:

42 Harbour Hill Road

Poole

Dorset

BH15 3PZ

REGISTERED NUMBER:

02628860 (England and Wales)

ACCOUNTANTS:

Sau Kee Li CTA ATT

87 North Road

Parkstone

Poole

Dorset

BH14 0LT

FIXED ASSETS

Tangible assets

2

6,477

8,636

CURRENT ASSETS

Debtors

24,092

32,065

Cash at bank

20,543

31,297

44,635

63,362

CREDITORS

Amounts falling due within one year

11,681

19,796

NET CURRENT ASSETS

32,954

43,566

TOTAL ASSETS LESS CURRENT LIABILITIES

39,431

52,202

CREDITORS

Amounts falling due after more than one year

6,708

10,366

NET ASSETS

32,723

41,836

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

32,623

41,736

SHAREHOLDERS' FUNDS

32,723

41,836

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2016.

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

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 20 March 2017 and were signed on its behalf by:

A C Hardy - Director

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

-

25% on reducing balance

Motor vehicles

-

25% on reducing balance

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension

scheme are charged to the profit and loss account in the period to which they relate.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 August 2015

and 31 July 2016

31,669

DEPRECIATION

At 1 August 2015

23,033

Charge for year

2,159

At 31 July 2016

25,192

NET BOOK VALUE

At 31 July 2016

6,477

At 31 July 2015

8,636

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

£

100

Ordinary

1

100

100