Abbreviated Company Accounts - AMAZING ELECTRICIANS LTD

DC GROUP SERVICES LTD - Company Information

Registered Number 09180114

AMAZING ELECTRICIANS LTD

Abbreviated Accounts

31 August 2015

AMAZING ELECTRICIANS LTD Registered Number 09180114

Abbreviated Balance Sheet as at 31 August 2015

	Notes	2015
		£
Fixed assets
Tangible assets	2	7,697
		7,697
Current assets
Debtors		1,796
Cash at bank and in hand		4,564
		6,360
Creditors: amounts falling due within one year		(4,071)
Net current assets (liabilities)		2,289
Total assets less current liabilities		9,986
Creditors: amounts falling due after more than one year		(9,792)
Total net assets (liabilities)		194
Capital and reserves
Called up share capital		1
Profit and loss account		193
Shareholders' funds		194

For the year ending 31 August 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.

Approved by the Board on 14 May 2016

And signed on their behalf by:
Carol Tiff, Director

AMAZING ELECTRICIANS LTD Registered Number 09180114

Notes to the Abbreviated Accounts for the period ended 31 August 2015

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
The turnover shown in the profit and loss account represents amounts invoiced during the period.

Tangible assets depreciation policy
Depreciation is calculated so as to write off the cost of an asset, less it's estimated residual value, over the useful economic life of that asset as follows :-
Plant and machinery - 25% reducing balance
Equipment - 25% reducing balance

2Tangible fixed assets

	£
Cost
Additions	10,670
Disposals	(1,000)
Revaluations	-
Transfers	-
At 31 August 2015	9,670
Depreciation
Charge for the year	1,973
On disposals	-
At 31 August 2015	1,973
Net book values
At 31 August 2015	7,697