Registration number:
Unaudited Abbreviated Accounts
for the Year Ended
Abbey Electrics Telephone & Data Cabling Limited
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Abbey Electrics Telephone & Data Cabling Limited
Company Information
Directors |
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Company secretary |
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Registered office |
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Accountants |
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Abbey Electrics Telephone & Data Cabling Limited
(Registration number: 04636781)
Abbreviated Balance Sheet at 31 March 2015
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2015
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2014
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Fixed assets |
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Intangible fixed assets |
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Tangible fixed assets |
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Current assets |
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Stocks |
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Debtors |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
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Net current liabilities |
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Total assets less current liabilities |
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Creditors: Amounts falling due after more than one year |
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Provisions for liabilities |
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Net assets |
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Capital and reserves |
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Called up share capital |
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Profit and loss account |
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Shareholders' funds |
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Approved by the Board on
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Abbey Electrics Telephone & Data Cabling Limited
(Registration number: 04636781)
Abbreviated Balance Sheet at 31 March 2015
......... continued
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Mr P R Izon
Director
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Mrs N C Izon
Director
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Abbey Electrics Telephone & Data Cabling Limited
Notes to the Abbreviated Accounts for the Year Ended 31 March 2015
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Accounting policies |
Basis of preparation
Going concern
The company ceased trading on 31 May 2015. It is the Directors' intention to make an application to Companies House for the company to be struck off.
Turnover
Goodwill
Positive goodwill is capitalised, classified as an asset on the balance sheet and amortised on a straight line basis over its useful economic life. It is reviewed for impairment at the end of the first full financial year following the acquisition and in other periods if events or changes in circumstances indicate that the carrying value may not be recoverable.
Amortisation
Amortisation is provided on intangible fixed assets so as to write off the cost, less any estimated residual value, over their expected useful economic life as follows:
Asset class |
Amortisation method and rate |
Goodwill |
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Depreciation
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:
Asset class |
Depreciation method and rate |
Plant and machinery |
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Motor vehicles |
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Stock and work in progress
Deferred tax
Abbey Electrics Telephone & Data Cabling Limited
Notes to the Abbreviated Accounts for the Year Ended 31 March 2015
......... continued
Hire purchase and leasing
Financial instruments
Fixed assets |
Intangible assets
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Tangible assets
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Total
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Cost |
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At 1 April 2014 |
50,000 |
47,871 |
97,871 |
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Additions |
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11,640 |
11,640 |
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At 31 March 2015 |
50,000 |
59,511 |
109,511 |
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Depreciation |
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At 1 April 2014 |
27,500 |
29,264 |
56,764 |
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Charge for the year |
2,500 |
7,937 |
10,437 |
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At 31 March 2015 |
30,000 |
37,201 |
67,201 |
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Net book value |
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At 31 March 2015 |
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At 31 March 2014 |
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Abbey Electrics Telephone & Data Cabling Limited
Notes to the Abbreviated Accounts for the Year Ended 31 March 2015
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Share capital |
Allotted, called up and fully paid shares
2015 |
2014 |
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No. |
£ |
No. |
£ |
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Related party transactions |
At 31 March 2015 the balance owed to the directors was £43,011. Dividends voted in the year to shareholders who are directors were:
Mr P R Izon £7,566
Mrs N C Izon £7,566
Control |
The largest single ordinary shareholding in the company is 33% and therefore there is no ultimate controlling party.