Abbreviated Company Accounts - A-ONE ELECTRICAL CONTRACTORS (WALLINGTON) LIMITED

A-ONE ELECTRICAL CONTRACTORS (WALLINGTON) LIMITED - Company Information

05759433 A-ONE ELECTRICAL CONTRACTORS (WALLINGTON) LIMITED 2014-09-30 false 2013-10-01 2014-09-30 true 05759433 2013-10-01 2014-09-30 05759433 2014-09-30 05759433 2013-09-30 05759433 uk-gaap-cd-bus:Director1 2013-10-01 2014-09-30 05759433 uk-gaap-cd-bus:Director2 2013-10-01 2014-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-10-01 2014-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-09-30 iso4217:GBP shares

Registered Number 05759433

A-ONE ELECTRICAL CONTRACTORS (WALLINGTON) LIMITED

Abbreviated Accounts

30 September 2014

A-ONE ELECTRICAL CONTRACTORS (WALLINGTON) LIMITED Registered Number 05759433

Abbreviated Balance Sheet as at 30 September 2014

	Notes	2014	2013
		£	£
Called up share capital not paid		-	-
Fixed assets
Intangible assets		-	-
Tangible assets	2	1,675	2,093
Investments		-	-
		1,675	2,093
Current assets
Stocks		4,800	7,500
Debtors		-	-
Investments		-	-
Cash at bank and in hand		46	370
		4,846	7,870
Prepayments and accrued income		-	-
Creditors: amounts falling due within one year		(6,280)	(9,770)
Net current assets (liabilities)		(1,434)	(1,900)
Total assets less current liabilities		241	193
Creditors: amounts falling due after more than one year		0	0
Provisions for liabilities		0	0
Accruals and deferred income		0	0
Total net assets (liabilities)		241	193
Capital and reserves
Called up share capital	3	2	2
Share premium account		0	0
Revaluation reserve		0	0
Other reserves		0	0
Profit and loss account		239	191
Shareholders' funds		241	193

For the year ending 30 September 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 26 June 2015

And signed on their behalf by:
J. Edwards, Director

A-ONE ELECTRICAL CONTRACTORS (WALLINGTON) LIMITED Registered Number 05759433

Notes to the Abbreviated Accounts for the period ended 30 September 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.

Turnover policy
Turnover represents net invoiced sales of goods and services excluding value added tax.

Tangible assets depreciation policy
Plant and Machinery - 20% reducing balance.

2Tangible fixed assets

	£
Cost
At 1 October 2013	15,750
Additions	0
Disposals	(12,000)
Revaluations	0
Transfers	0
At 30 September 2014	3,750
Depreciation
At 1 October 2013	13,657
Charge for the year	418
On disposals	(12,000)
At 30 September 2014	2,075
Net book values
At 30 September 2014	1,675
At 30 September 2013	2,093

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
2 Ordinary shares of £1 each	2	2