Inclare Electrical Limited - Abbreviated accounts 16.1

Inclare Electrical Limited - Abbreviated accounts 16.1

INCLARE ELECTRICAL LIMITED - Company Information

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REGISTERED NUMBER: 06046633 (England and Wales)


















Abbreviated Unaudited Accounts for the Year Ended 31 January 2016

for

Inclare Electrical Limited

Inclare Electrical Limited (Registered number: 06046633)






Contents of the Abbreviated Accounts
for the Year Ended 31 January 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Inclare Electrical Limited

Company Information
for the Year Ended 31 January 2016







DIRECTOR: R C Ward





SECRETARY: M Ward





REGISTERED OFFICE: Unit 1b
Focus 4
Fourth Avenue
Letchworth
Hertfordshire
SG6 2TU





REGISTERED NUMBER: 06046633 (England and Wales)





ACCOUNTANTS: George Hay Partnership LLP
Chartered Accountants
Unit 1B
Focus 4
Fourth Avenue
Letchworth
Hertfordshire
SG6 2TU
Page 1
Inclare Electrical Limited (Registered number: 06046633)

Abbreviated Balance Sheet
31 January 2016

2016 2015
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 215 287

CURRENT ASSETS
Debtors 7,704 4,464
Cash at bank 46,279 31,971
53,983 36,435
CREDITORS
Amounts falling due within one year 27,886 18,309
NET CURRENT ASSETS 26,097 18,126
TOTAL ASSETS LESS CURRENT
LIABILITIES
26,312
18,413

CAPITAL AND RESERVES
Called up share capital 3 2 2
Profit and loss account 26,310 18,411
SHAREHOLDERS' FUNDS 26,312 18,413

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2016 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 2 August 2016 and were signed by:





R C Ward - Director


The notes form part of these abbreviated accounts

Page 2
Inclare Electrical Limited (Registered number: 06046633)

Notes to the Abbreviated Accounts
for the Year Ended 31 January 2016

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 services, excluding value added tax, except in respect of
service contracts where turnover is recognised when the company obtains the right to consideration.

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 etc - 25% on reducing balance

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at
the balance sheet date.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 February 2015
and 31 January 2016 605
DEPRECIATION
At 1 February 2015 318
Charge for year 71
Impairments 1
At 31 January 2016 390
NET BOOK VALUE
At 31 January 2016 215
At 31 January 2015 287

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
2 Ordinary £1 2 2

Page 3