Registered Number 07359798
ALERT ELECTRICAL WHOLESALERS HOLDINGS LIMITED
Abbreviated Accounts
31 December 2015
Notes | 2015 | 2014 | |
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£ | £ | ||
Fixed assets | |||
Investments | 2 |
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Current assets | |||
Debtors |
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Creditors: amounts falling due within one year |
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( |
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Net current assets (liabilities) |
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( |
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Total assets less current liabilities |
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( |
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Total net assets (liabilities) |
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( |
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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
Other accounting policies
Fixed asset investments are stated at cost less provision for permanent diminution in value.
Group accounts
The company is entitled to the exemption under section 398 of the Companies Act 2006 from the obligation to prepare group accounts.
2
Fixed assets Investments
Subsidiary undertaking 100 100
Holdings of 20% or more
The company holds 20% or more of the same share capital of the following companies:
County of
registration Nature of Shares held
Company or incorporation business Class
Subsidiary undertaking
Alert Electrical Wholesalers Ltd England Electrical wholesaler Ordinary 100%
The aggregate amount of capital and reserves and the results of these undertakings for the last relevant financial year were as follows:
Capital and reserves Profit for the year
Alert Electrical Wholesalers Ltd 495,854 127,823