Atkin Electrical Limited - Abbreviated accounts 16.1

Atkin Electrical Limited - Abbreviated accounts 16.1

ATKIN ELECTRICAL LIMITED - Company Information

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REGISTERED NUMBER: 08156072 (England and Wales)













ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2016

FOR

ATKIN ELECTRICAL LIMITED

ATKIN ELECTRICAL LIMITED (REGISTERED NUMBER: 08156072)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

ATKIN ELECTRICAL LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2016







DIRECTOR: K Atkin





REGISTERED OFFICE: 2a Furnace Lane
Sheffield
S13 9XE





REGISTERED NUMBER: 08156072 (England and Wales)





ACCOUNTANTS: Booth Lynch & Co Limited
4 The Dell
Woodlaithes Village
Rotherham
S66 3ZQ
Page 1
ATKIN ELECTRICAL LIMITED (REGISTERED NUMBER: 08156072)

ABBREVIATED BALANCE SHEET
31 MARCH 2016

31.3.16 31.3.15
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 644 859

CURRENT ASSETS
Debtors 4,728 14,114
Cash at bank 4,405 -
9,133 14,114
CREDITORS
Amounts falling due within one year 4,862 12,567
NET CURRENT ASSETS 4,271 1,547
TOTAL ASSETS LESS CURRENT
LIABILITIES
4,915
2,406

CAPITAL AND RESERVES
Called up share capital 3 1 1
Profit and loss account 4,914 2,405
SHAREHOLDERS' FUNDS 4,915 2,406

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 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 6 July 2016 and were signed by:





K Atkin - Director


The notes form part of these abbreviated accounts

Page 2
ATKIN ELECTRICAL LIMITED (REGISTERED NUMBER: 08156072)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 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.

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 - 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 April 2015
and 31 March 2016 1,375
DEPRECIATION
At 1 April 2015 516
Charge for year 215
At 31 March 2016 731
NET BOOK VALUE
At 31 March 2016 644
At 31 March 2015 859

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.16 31.3.15
value: £    £   
1 Ordinary Shares £1 1 1

Page 3