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REGISTERED NUMBER: 05509203 (England and Wales)






























Unaudited Financial Statements for the Year Ended 31 July 2017

for

A & N Electrical Contractors Limited

A & N Electrical Contractors Limited (Registered number: 05509203)






Contents of the Financial Statements
for the Year Ended 31 July 2017




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


A & N Electrical Contractors Limited

Company Information
for the Year Ended 31 July 2017







DIRECTORS: N J Moore
A G Horlick





SECRETARY: A G Horlick





REGISTERED OFFICE: The Cottage
Hawthorns Road
Drybrook
Gloucestershire
GL17 9BS





REGISTERED NUMBER: 05509203 (England and Wales)





ACCOUNTANTS: Hale Jackson Knight Ltd
Montague House
4 St Mary's Street
Ross-on-Wye
Herefordshire
HR9 5HT

A & N Electrical Contractors Limited (Registered number: 05509203)

Balance Sheet
31 July 2017

2017 2016
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 4,628 6,192

CURRENT ASSETS
Stocks 5,074 9,902
Debtors 5 61,672 53,185
Cash at bank and in hand 97,545 128,006
164,291 191,093
CREDITORS
Amounts falling due within one year 6 99,822 104,180
NET CURRENT ASSETS 64,469 86,913
TOTAL ASSETS LESS CURRENT
LIABILITIES

69,097

93,105

PROVISIONS FOR LIABILITIES 879 1,238
NET ASSETS 68,218 91,867

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 68,118 91,767
SHAREHOLDERS' FUNDS 68,218 91,867

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2017 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.

A & N Electrical Contractors Limited (Registered number: 05509203)

Balance Sheet - continued
31 July 2017


The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 12 April 2018 and were signed on its behalf by:





N J Moore - Director


A & N Electrical Contractors Limited (Registered number: 05509203)

Notes to the Financial Statements
for the Year Ended 31 July 2017

1. STATUTORY INFORMATION

A & N Electrical Contractors Limited is a private company, limited by shares , registered in England and Wales.
The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,
value added tax and other sales taxes.

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 - 15% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 33% on cost

Stocks
Stocks and work in progress are valued at the lower of cost and net realisable value, after making due allowance
for obsolete and slow moving items.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in
bringing stocks to their present location and condition.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to
the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or
substantively enacted by the balance sheet date.

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

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from
those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that
have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the
timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they
will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the
lease.

A & N Electrical Contractors Limited (Registered number: 05509203)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2017

2. ACCOUNTING POLICIES - continued

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 profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 .

4. TANGIBLE FIXED ASSETS
Plant and Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
COST
At 1 August 2016
and 31 July 2017 3,821 8,080 2,854 14,755
DEPRECIATION
At 1 August 2016 1,465 5,091 2,007 8,563
Charge for year 352 748 464 1,564
At 31 July 2017 1,817 5,839 2,471 10,127
NET BOOK VALUE
At 31 July 2017 2,004 2,241 383 4,628
At 31 July 2016 2,356 2,989 847 6,192

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2017 2016
£    £   
Trade debtors 60,966 52,325
Other debtors 706 860
61,672 53,185

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2017 2016
£    £   
Trade creditors 23,515 9,634
Taxation and social security 19,573 25,651
Other creditors 56,734 68,895
99,822 104,180

7. TRANSITION TO FRS102

The company transitioned to FRS102 from previously extant UKGAAP as at 1st August 2015.

There was no impact on the company and its financial statements from the transition to FRS 102.