Electrical Contracting Partners Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 09211779 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 31 March 2016

for

Electrical Contracting Partners Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Mr James Dagnall

Mr Charlie Davis

REGISTERED OFFICE:

67 Rydal Road

Heaton

Bolton

Greater Manchester

BL1 5LJ

REGISTERED NUMBER:

09211779 (England and Wales)

ACCOUNTANTS:

Mike Egan & Co

Chartered Accountants

168 Lee Lane

Horwich

Bolton

Lancashire

BL6 7AF

FIXED ASSETS

Tangible assets

2

11,864

CURRENT ASSETS

Debtors

53,328

Cash at bank

192

53,520

CREDITORS

Amounts falling due within one year

(51,310

)

NET CURRENT ASSETS

2,210

TOTAL ASSETS LESS CURRENT LIABILITIES

14,074

CREDITORS

Amounts falling due after more than one year

(8,845

)

NET ASSETS

5,229

CAPITAL AND RESERVES

Called up share capital

3

10

Profit and loss account

5,219

SHAREHOLDERS' FUNDS

5,229

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2016 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 29 April 2016 and were signed on its behalf by:

Mr James Dagnall - 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 January 2015).

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.

Plant and machinery

-

20% on reducing balance

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

Additions

12,488

At 31 March 2016

12,488

DEPRECIATION

Charge for year

624

At 31 March 2016

624

NET BOOK VALUE

At 31 March 2016

11,864

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

10

Ordinary

1

10