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| Grounded Electrical Services Ltd |
For the year ended 31 March 2016
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 09121088
2
Grounded Electrical Services Ltd
Accountants' Report
For the year ended 31 March 2016
| As described on the balance sheet you are responsible for the preparation of the financial statements for the year |
| ended 31 March 2016 and you consider that the company is exempt from an audit under the Companies Act 2006. |
| In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you |
| to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us. |
Accounting4contractors Ltd
10 Brew House Road
Brockham
Betchworth
Surrey
RH3 7NL
19 July 2016
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3
| Abbreviated Balance Sheet |
Grounded Electrical Services Ltd
2016
2015
2
6,920
8,445
6,920
8,445
5,599
10,107
243
137
10,350
5,736
| Creditors: amounts falling due within one year |
(13,454)
(6,914)
(7,718)
3,436
Net current assets
| Total assets less current liabilities |
10,356
727
| Creditors: amounts falling due after more than one year |
-
(8,542)
1,814
Net assets
727
1,814
727
1,814
727
Shareholders funds
| For the year ended 31 March 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. |
| Director responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; |
| 2) The director acknowledges his 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. |
| Date approved by the board: 19 July 2016 |
| Mr Adam Neil Gilbert Director |
| Signed on behalf of the board of directors |
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4
| Notes to the Abbreviated Financial Statements |
Grounded Electrical Services Ltd
For the year ended 31 March 2016
| The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015). |
| Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. |
| Proposed dividends are only included as liabilities in the financial statements when their payment has been approved |
| by the shareholders prior to the balance sheet date. |
| Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Plant and Machinery
Motor Vehicles
Fixtures and Fittings
11,260
781
12,041
2,815
2,306
Charge for year
5,121
6,920
8,445
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