Electrotechnics Ltd. - Limited company - abbreviated

ELECTROTECHNICS LTD.

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 30 SEPTEMBER 2015

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

R J Broad

E A Broad

SECRETARY:

R J Broad

REGISTERED OFFICE:

Oakhurst House

57 Ashbourne Road

Derby

Derbyshire

DE22 3FS

REGISTERED NUMBER:

06360843 (England and Wales)

ACCOUNTANTS:

Sibbalds Limited

Chartered Accountants and Business Advisers

Oakhurst House

57 Ashbourne Road

Derby

Derbyshire

DE22 3FS

FIXED ASSETS

Tangible assets

2

4,064

1,950

CURRENT ASSETS

Stocks

-

97

Debtors

21,257

13,849

Cash at bank

6,366

9,619

27,623

23,565

CREDITORS

Amounts falling due within one year

13,086

11,303

NET CURRENT ASSETS

14,537

12,262

TOTAL ASSETS LESS CURRENT LIABILITIES

18,601

14,212

PROVISIONS FOR LIABILITIES

810

210

NET ASSETS

17,791

14,002

CAPITAL AND RESERVES

Called up share capital

3

9

Profit and loss account

17,782

13,993

SHAREHOLDERS' FUNDS

17,791

14,002

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 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 16 December 2015 and were signed on its behalf
by:

R J Broad - 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, 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.

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.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the

period of the lease.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's

pension scheme are charged to the profit and loss account in the period to which they relate.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 October 2014

7,484

Additions

3,992

Disposals

(568

)

At 30 September 2015

10,908

DEPRECIATION

At 1 October 2014

5,534

Charge for year

1,867

Eliminated on disposal

(557

)

At 30 September 2015

6,844

NET BOOK VALUE

At 30 September 2015

4,064

At 30 September 2014

1,950

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

9

Ordinary

£1

9

Electrotechnics Ltd. - Limited company - abbreviated - 11.9

Electrotechnics Ltd. - Limited company - abbreviated - 11.9