Registered Number 03023474
A. & A. ELECTRICAL SERVICES LIMITED
Abbreviated Accounts
5 April 2016
Notes | 2016 | 2015 | |
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£ | £ | ||
Fixed assets | |||
Tangible assets | 2 |
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Current assets | |||
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 assets (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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Total net assets (liabilities) |
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Capital and reserves | |||
Called up share capital | 3 |
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Profit and loss account |
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Shareholders' funds |
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Approved by the Board on
And signed on their behalf by:
1 Accounting Policies
Basis of measurement and preparation of accounts
Turnover policy
Tangible assets depreciation policy
Plant and machinery etc. 4-10 years
Motor vehicles 5-6 years
Other accounting policies
Contributions in respect of the company's defined contribution pension schemes are charged to the profit and loss account in the year in which they are payable to the schemes.
£ | |
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Cost | |
At 6 April 2015 |
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Additions |
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Disposals |
( |
Revaluations |
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Transfers |
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At 5 April 2016 |
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Depreciation | |
At 6 April 2015 |
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Charge for the year |
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On disposals |
( |
At 5 April 2016 |
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Net book values | |
At 5 April 2016 | 35,179 |
At 5 April 2015 | 77,099 |