Atkin Electrical Limited - Limited company - abbreviated

REGISTERED NUMBER: 08156072 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2015

FOR

ATKIN ELECTRICAL LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

K Atkin

REGISTERED OFFICE:

2a Furnace Lane

Sheffield

S13 9XE

REGISTERED NUMBER:

08156072 (England and Wales)

ACCOUNTANTS:

Booth Lynch & Co Limited

4 The Dell

Woodlaithes Village

Rotherham

S66 3ZQ

FIXED ASSETS

Tangible assets

2

859

1,146

CURRENT ASSETS

Debtors

14,114

6,340

CREDITORS

Amounts falling due within one year

12,567

7,129

NET CURRENT ASSETS/(LIABILITIES)

1,547

(789

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

2,406

357

CAPITAL AND RESERVES

Called up share capital

3

1

Profit and loss account

2,405

356

SHAREHOLDERS' FUNDS

2,406

357

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 12 May 2015 and were signed by:

K Atkin - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

25% on reducing balance

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2014

and 31 March 2015

1,375

DEPRECIATION

At 1 April 2014

229

Charge for year

287

At 31 March 2015

516

NET BOOK VALUE

At 31 March 2015

859

At 31 March 2014

1,146

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.15

31.3.14

value:

£

1

Ordinary Shares

£1

1

Atkin Electrical Limited - Limited company - abbreviated - 11.6

Atkin Electrical Limited - Limited company - abbreviated - 11.6