REGISTERED NUMBER: 06422390 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 August 2015

for

A B Electrical Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

J R Stokes

J D Rawlings

SECRETARY:

J R Stokes

REGISTERED OFFICE:

Lilliput House

Fosseway

Midsomer Norton

RADSTOCK

BA3 4BB

REGISTERED NUMBER:

06422390 (England and Wales)

ACCOUNTANTS:

Graham Long and Company

Chartered Management Accountants

Lilliput House

Fosseway

Midsomer Norton

RADSTOCK

BA3 4BB

FIXED ASSETS

Intangible assets

2

-

-

Tangible assets

3

6,703

8,845

6,703

8,845

CURRENT ASSETS

Debtors

859

16,038

Cash at bank

8,007

13,441

8,866

29,479

CREDITORS

Amounts falling due within one year

2,623

5,682

NET CURRENT ASSETS

6,243

23,797

TOTAL ASSETS LESS CURRENT LIABILITIES

12,946

32,642

PROVISIONS FOR LIABILITIES

1,340

1,770

NET ASSETS

11,606

30,872

CAPITAL AND RESERVES

Called up share capital

4

100

100

Profit and loss account

11,506

30,772

SHAREHOLDERS' FUNDS

11,606

30,872

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2015 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 13 November 2015 and were signed on its behalf by:

J R Stokes - Director

J D Rawlings - 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 April 2008).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 2012, is being amortised evenly over its estimated useful life of one years.

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.

2.	INTANGIBLE FIXED ASSETS

Total

£

COST

At 1 September 2014

and 31 August 2015

1,050

AMORTISATION

At 1 September 2014

and 31 August 2015

1,050

NET BOOK VALUE

At 31 August 2015

-

At 31 August 2014

-

3.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 September 2014

and 31 August 2015

15,766

DEPRECIATION

At 1 September 2014

6,921

Charge for year

2,142

At 31 August 2015

9,063

NET BOOK VALUE

At 31 August 2015

6,703

At 31 August 2014

8,845

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.8.15

31.8.14

value:

£

£

100

Ordinary

£1

100

100