Everyday Electrics Limited

EVERYDAY ELECTRICS LIMITED - Company Information

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Registered number: 04615737

Abbreviated accounts

For The Year Ended 31 March 2016

James Walsh Accountant Limited

19 Titan Court

Laporte Way

Luton

Bedfordshire

LU4 8EF

Everyday Electrics Limited

Company No. 04615737

Abbreviated Balance Sheet 31 March 2016

Abbreviated Balance Sheet

		2016		2015
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	2		1,018		1,237

			1,018		1,237
CURRENT ASSETS
Debtors		8,386		16,447
Cash at bank and in hand		3,282		1,448

		11,668		17,895
Creditors: Amounts Falling Due Within One Year		(12,593)		(18,618)

NET CURRENT ASSETS (LIABILITIES)			(925)		(723)

TOTAL ASSETS LESS CURRENT LIABILITIES			93		514

NET ASSETS			93		514

CAPITAL AND RESERVES
Called up share capital	3		4		4
Profit and Loss Account			89		510

SHAREHOLDERS' FUNDS			93		514

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Everyday Electrics Limited

Company No. 04615737

Abbreviated Balance Sheet (continued) 31 March 2016

For the year ending 31 March 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2015).

On behalf of the board

Mr Kevin Walsh

21st August 2016

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Everyday Electrics Limited

Notes to the Abbreviated Accounts

For The Year Ended 31 March 2016

Notes to the Abbreviated Accounts

Accounting Policies

Basis of Preparation of Financial Statements

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

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Motor Vehicles	25% reducing balance
Office and Computer Equipment	25% reducing balance

Tangible Assets


	Total
Cost	£
As at 1 April 2015	13,959
Additions	114

As at 31 March 2016	14,073

Depreciation
As at 1 April 2015	12,722
Provided during the period	333

As at 31 March 2016	13,055

Net Book Value
As at 31 March 2016	1,018

As at 1 April 2015	1,237

Share Capital

	Value	Number	2016	2015
Allotted, called up and fully paid	£		£	£
Ordinary shares	1.000	2	2	2

Ordinary A shares	1.000	1	1	1

Ordinary B shares	1.000	1	1	1




		4	4	4

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Everyday Electrics Limited

Notes to the Abbreviated Accounts (continued)

For The Year Ended 31 March 2016

Transactions With and Loans to Directors

Mr K Walsh maintains an interest free loan with the company which is repayable on demand. At the balance sheet date the amount owed to Mr K Walsh totalled £6,519.

Dividends paid to directors

	2016	2015
	£	£
Mr Kevin Walsh	6,400	2,500

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