ANDREW LINDLEY ELECTRICAL LIMITED Accounts filed on 31-07-2015

ANDREW LINDLEY ELECTRICAL LIMITED Accounts filed on 31-07-2015

ANDREW LINDLEY ELECTRICAL LIMITED - Company Information

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ANDREW LINDLEY ELECTRICAL LIMITED




Company Registration Number:
07314340 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st August 2014

End date: 31st July 2015

SUBMITTED

ANDREW LINDLEY ELECTRICAL LIMITED

Company Information
for the Period Ended 31st July 2015




Director: Andrew Lindley
Carol Lindley
Registered office: 4 Ronald Road
Sheffield
S9 4RH
Company Registration Number: 07314340 (England and Wales)

ANDREW LINDLEY ELECTRICAL LIMITED

Abbreviated Balance sheet
As at 31st July 2015

Notes 2015
£		 2014
£
Fixed assets
Tangible assets: 2 50,000 50,000
Total fixed assets: 50,000 50,000
Current assets
Cash at bank and in hand: 82,173 112,345
Total current assets: 82,173 112,345
Creditors
Creditors: amounts falling due within one year 8,241 6,637
Net current assets (liabilities): 73,932 105,708
Total assets less current liabilities: 123,932 155,708
Creditors: amounts falling due after more than one year: 70,000 110,000
Total net assets (liabilities): 53,932 45,708

The notes form part of these financial statements

ANDREW LINDLEY ELECTRICAL LIMITED

Abbreviated Balance sheet
As at 31st July 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 3 2 2
Profit and Loss account: 53,930 45,706
Total shareholders funds: 53,932 45,708

For the year ending 31 July 2015 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 31 March 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Carol Lindley
Status: Director

The notes form part of these financial statements

ANDREW LINDLEY ELECTRICAL LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st July 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    THESE FINANCIAL STATEMENTS HAVE BEEN PREPARED IN ACCORANCE WITH THE FINANCIAL REPORTING STANDARD FOR SMALLER ENTITIES (EFFECTIVE APRIL 2008).

    Turnover policy

    THE COMPANYS TURNOVER REPRESENTS THE VALUE OF GOODS AND SERVICES SUPPLIED TO CUSTOMERS THROUGHOUT THE YEAR.

    Tangible fixed assets depreciation policy

    THE TANGIBLE FIXED ASSETTS ARE REPRESENTED BY THE PROPERTY HELD, THERE HAS BEEN NO DEPRECIATING ASSETS IN THE CURRENT PERIOD.

ANDREW LINDLEY ELECTRICAL LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st July 2015

  • 2. Tangible assets

    Total
    Cost £
    At 01st August 2014: 50,000
    At 31st July 2015: 50,000
    Net book value
    At 31st July 2015: 50,000
    At 31st July 2014: 50,000

ANDREW LINDLEY ELECTRICAL LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st July 2015

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2