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REGISTERED NUMBER: 06444220 (England and Wales)















Financial Statements for the Year Ended 31 December 2016

for

A Bee Electrical Limited

A Bee Electrical Limited (Registered number: 06444220)






Contents of the Financial Statements
for the Year Ended 31 December 2016




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


A Bee Electrical Limited

Company Information
for the Year Ended 31 December 2016







DIRECTORS: B Fergus
A Lewis





SECRETARY: B Fergus





REGISTERED OFFICE: 19 School House Lane
Green Haworth
Accrington
Lancashire
BB5 3SQ





REGISTERED NUMBER: 06444220 (England and Wales)





ACCOUNTANTS: Haines Watts
Keepers Lane
The Wergs
Wolverhampton
West Midlands
WV6 8UA
Page 1
A Bee Electrical Limited (Registered number: 06444220)

Abridged Balance Sheet
31 December 2016

2016 2015
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 13,000 26,000
Tangible assets 5 31,731 34,438
44,731 60,438

CURRENT ASSETS
Stocks 3,000 3,000
Debtors 220,918 195,699
Cash at bank and in hand 17,157 64,006
241,075 262,705
CREDITORS
Amounts falling due within one year 78,223 141,682
NET CURRENT ASSETS 162,852 121,023
TOTAL ASSETS LESS CURRENT
LIABILITIES
207,583
181,461

CREDITORS
Amounts falling due after more than one
year
6
(34,474
)
(55,964
)

PROVISIONS FOR LIABILITIES (6,346 ) (6,888 )
NET ASSETS 166,763 118,609

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 166,761 118,607
SHAREHOLDERS' FUNDS 166,763 118,609

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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 notes form part of these financial statements

Page 2
A Bee Electrical Limited (Registered number: 06444220)

Abridged Balance Sheet - continued
31 December 2016


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.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 December 2016 in accordance with Section 444(2A) of the Companies Act 2006.

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 22 March 2017 and were signed on its
behalf by:





B Fergus - Director


The notes form part of these financial statements

Page 3
A Bee Electrical Limited (Registered number: 06444220)

Notes to the Financial Statements
for the Year Ended 31 December 2016

1. STATUTORY INFORMATION

A Bee Electrical 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.

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.

These financial statements for the year ended 31 December 2016 are the first financial statements that
comply with FRS102 Section 1A small entities. The date of transition is 1 January 2015.

The transition to FRS102 Section 1A small entities has not resulted in any changes in accounting
policies to those used previously.

The principal accounting policies adopted in the preparation of the financial statements are set out
below and have remained unchanged from the previous year, and also have been consistently applied
within the same accounts.

Turnover
The turnover shown in the profit and loss account is the amount receivable for the provision of goods
and services falling within the Company's activities, net of Value Added Tax, rebates and trade
discounts.

Turnover from the provision of goods and services is recognised in the accounting period in which the
Company obtains the right to consideration in exchange for its performance and when the amounts to
be recognised are fixed or determinable and collectability is reasonably assured.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2008, is being amortised evenly over its estimated useful life of ten years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured
at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery - 15% on reducing balance
Fixtures and fittings - 15% on reducing balance
Motor vehicles - 25% on reducing balance

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


Page 4
A Bee Electrical Limited (Registered number: 06444220)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2016

2. ACCOUNTING POLICIES - continued
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 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
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet.
Those held under hire purchase contracts are depreciated over their estimated useful lives. Those
held under finance leases are depreciated over their estimated useful lives or the lease term,
whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The
capital element of the future payments is treated as a liability.

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.

Financial instruments
Financial instruments are classified and accounted for, according to the substance of the contractual
arrangement, as the financial assets, financial liabilities or equity instruments. An equity instrument is
any contract that evidences a residual interest in the asset of the company after deducting all of its
liabilities.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 7 .

Page 5
A Bee Electrical Limited (Registered number: 06444220)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2016

4. INTANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 January 2016
and 31 December 2016 130,000
AMORTISATION
At 1 January 2016 104,000
Amortisation for year 13,000
At 31 December 2016 117,000
NET BOOK VALUE

At 31 December 2016 13,000
At 31 December 2015 26,000

5. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 January 2016 84,905
Additions 5,889
At 31 December 2016 90,794
DEPRECIATION
At 1 January 2016 50,467
Charge for year 8,596
At 31 December 2016 59,063
NET BOOK VALUE
At 31 December 2016 31,731
At 31 December 2015 34,438

Page 6
A Bee Electrical Limited (Registered number: 06444220)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2016

5. TANGIBLE FIXED ASSETS - continued

Fixed assets, included in the above, which are held under hire purchase contracts are as follows:

Totals
£   
COST
At 1 January 2016
and 31 December 2016 18,438
DEPRECIATION
At 1 January 2016 7,779
Charge for year 2,664
At 31 December 2016 10,443
NET BOOK VALUE
At 31 December 2016 7,995
At 31 December 2015 10,659

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2016 2015
£    £   
Hire purchase contracts - 329
Other creditors 34,474 55,635
34,474 55,964

7. RELATED PARTY DISCLOSURES

The directors who received the dividends were Mr A Lewis and Mrs B Fergus.

8. ULTIMATE CONTROLLING PARTY

The controlling parties are A Lewis and B Fergus, directors and equal shareholders of the company.

Page 7