A & N Electrical Services Limited
|
Registered number: |
04535024
|
Abbreviated Balance Sheet |
as at 28 February 2015
|
|
Notes |
|
|
2015 |
|
|
2014 |
£ |
£ |
Fixed assets |
Tangible assets |
2 |
|
|
9,228 |
|
|
3,752 |
|
Current assets |
Stocks |
|
|
3,426 |
|
|
2,145 |
Debtors |
|
|
671 |
|
|
3,336 |
Cash at bank and in hand |
|
|
29,606 |
|
|
26,804 |
|
|
|
33,703 |
|
|
32,285 |
|
Creditors: amounts falling due within one year |
|
|
(42,503) |
|
|
(35,584) |
|
Net current liabilities |
|
|
|
(8,800) |
|
|
(3,299) |
|
Net assets |
|
|
|
428 |
|
|
453 |
|
|
|
|
|
|
|
|
Capital and reserves |
Called up share capital |
3 |
|
|
2 |
|
|
2 |
Profit and loss account |
|
|
|
426 |
|
|
451 |
|
Shareholders' funds |
|
|
|
428 |
|
|
453 |
|
|
|
|
|
|
|
|
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
|
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
|
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
|
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
|
|
|
|
Neil Biagioni |
Director |
Approved by the board on 5 June 2015
|
|
A & N Electrical Services Limited
|
Notes to the Abbreviated Accounts |
for the year ended 28 February 2015
|
|
1 |
Accounting policies |
|
|
Basis of preparation |
|
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
|
|
|
Turnover |
|
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
|
|
|
Depreciation |
|
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives. |
|
|
Plant and machinery |
15% reducing balance
|
|
Motor vehicles |
25% reducing balance
|
|
|
Stocks |
|
Stock is valued at the lower of cost and net realisable value. |
|
|
2 |
Tangible fixed assets |
£ |
|
|
Cost |
|
At 1 March 2014 |
21,253 |
|
Additions |
9,576 |
|
Disposals |
(9,282) |
|
At 28 February 2015 |
21,547 |
|
|
|
|
|
|
|
|
Depreciation |
|
At 1 March 2014 |
17,501 |
|
Charge for the year |
2,862 |
|
On disposals |
(8,044) |
|
At 28 February 2015 |
12,319 |
|
|
|
|
|
|
|
|
Net book value |
|
At 28 February 2015 |
9,228 |
|
At 28 February 2014 |
3,752 |
|
|
|
|
|
|
|
|
3 |
Share capital |
Nominal |
|
2015 |
|
2015 |
|
2014 |
value |
Number |
£ |
£ |
|
Allotted, called up and fully paid: |
|
Ordinary shares
|
£1 each |
|
2 |
|
2 |
|
2 |
|
|
|
|
|
|
|
|
|