A-LEC Electrical Limited - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 04712872 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 30 APRIL 2015

FOR

A-LEC ELECTRICAL LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

S J Loveland

Mrs T E Loveland

SECRETARY:

Mrs T E Loveland

REGISTERED OFFICE:

Philip Barnes & Co Limited

The Old Council Chambers

Halford Street

Tamworth

Staffordshire

B79 7RB

REGISTERED NUMBER:

04712872 (England and Wales)

ACCOUNTANTS:

Philip Barnes & Co Limited

Chartered Accountants

The Old Council Chambers

Halford Street

Tamworth

Staffordshire

B79 7RB

FIXED ASSETS

Tangible assets

2

16,545

17,523

CURRENT ASSETS

Stocks

700

500

Debtors

122,802

96,292

Cash at bank and in hand

47,818

8,563

171,320

105,355

CREDITORS

Amounts falling due within one year

110,702

75,022

NET CURRENT ASSETS

60,618

30,333

TOTAL ASSETS LESS CURRENT LIABILITIES

77,163

47,856

PROVISIONS FOR LIABILITIES

3,200

3,300

NET ASSETS

73,963

44,556

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

73,863

44,456

SHAREHOLDERS' FUNDS

73,963

44,556

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 22 October 2015 and were signed on its behalf by:

S J Loveland - 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 goods and 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

-

20% on cost

Fixtures and fittings

-

15% - 33% on cost

Motor vehicles

-

25% reducing balance

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow

moving items.

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 May 2014

31,361

Additions

3,903

Disposals

(1,309

)

At 30 April 2015

33,955

DEPRECIATION

At 1 May 2014

13,838

Charge for year

4,624

Eliminated on disposal

(1,052

)

At 30 April 2015

17,410

NET BOOK VALUE

At 30 April 2015

16,545

At 30 April 2014

17,523

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

£

100

Ordinary

£1

100

100