Abbreviated Company Accounts - A J ELECTRICS (COLESHILL) LIMITED

Abbreviated Company Accounts - A J ELECTRICS (COLESHILL) LIMITED

A J ELECTRICS (COLESHILL) LIMITED - Company Information

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Registered Number 02526189

A J ELECTRICS (COLESHILL) LIMITED

Abbreviated Accounts

31 July 2014

A J ELECTRICS (COLESHILL) LIMITED Registered Number 02526189

Abbreviated Balance Sheet as at 31 July 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 33,911 38,019
33,911 38,019
Current assets
Stocks 10,000 4,018
Debtors 3,755 8,378
Cash at bank and in hand - 10,538
13,755 22,934
Creditors: amounts falling due within one year (38,024) (51,379)
Net current assets (liabilities) (24,269) (28,445)
Total assets less current liabilities 9,642 9,574
Total net assets (liabilities) 9,642 9,574
Capital and reserves
Called up share capital 100 100
Profit and loss account 9,542 9,474
Shareholders' funds 9,642 9,574
  • For the year ending 31 July 2014 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 2 April 2015

And signed on their behalf by:
Mr David Jackson, Director

A J ELECTRICS (COLESHILL) LIMITED Registered Number 02526189

Notes to the Abbreviated Accounts for the period ended 31 July 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets
£
Cost
At 1 August 2013 87,343
Additions 5,729
Disposals -
Revaluations -
Transfers -
At 31 July 2014 93,072
Depreciation
At 1 August 2013 49,324
Charge for the year 9,837
On disposals -
At 31 July 2014 59,161
Net book values
At 31 July 2014 33,911
At 31 July 2013 38,019