Elex Electrical Limited - Limited company - abbreviated

REGISTERED NUMBER: 08036374 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 30 April 2015

for

Elex Electrical Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

J Bryant

REGISTERED OFFICE:

101 Wellsway

Keynsham

Bristol

BS31 1HZ

REGISTERED NUMBER:

08036374 (England and Wales)

ACCOUNTANTS:

Matrix Accounting and Taxation

Solutions

101 Wellsway

Keynsham

Bristol

BS31 1HZ

FIXED ASSETS

Tangible assets

2

17,962

20,244

CURRENT ASSETS

Debtors

48,304

48,123

Cash at bank and in hand

9,825

7,197

58,129

55,320

CREDITORS

Amounts falling due within one year

70,388

66,081

NET CURRENT LIABILITIES

(12,259

)

(10,761

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

5,703

9,483

CAPITAL AND RESERVES

Called up share capital

3

1

Profit and loss account

5,702

9,482

SHAREHOLDERS' FUNDS

5,703

9,483

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 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 28 January 2016 and were signed by:

J Bryant - 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.

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.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 May 2014

31,933

Additions

2,208

At 30 April 2015

34,141

DEPRECIATION

At 1 May 2014

11,689

Charge for year

4,490

At 30 April 2015

16,179

NET BOOK VALUE

At 30 April 2015

17,962

At 30 April 2014

20,244

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.4.15

30.4.14

value:

£

1

Ordinary

1

Elex Electrical Limited - Limited company - abbreviated - 11.6

Elex Electrical Limited - Limited company - abbreviated - 11.6