Abbreviated Company Accounts - CONTROL ELECTRICAL ENGINEERS LIMITED

CONTROL ELECTRICAL ENGINEERS LIMITED - Company Information

02605472 CONTROL ELECTRICAL ENGINEERS LIMITED 2016-04-30 false 2015-05-01 2016-04-30 true 02605472 2015-05-01 2016-04-30 02605472 2016-04-30 02605472 2015-04-30 02605472 uk-gaap-cd-bus:Director1 2015-05-01 2016-04-30 02605472 uk-gaap-cd-bus:Director2 2015-05-01 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-05-01 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-30 iso4217:GBP shares

Registered Number 02605472

CONTROL ELECTRICAL ENGINEERS LIMITED

Abbreviated Accounts

30 April 2016

CONTROL ELECTRICAL ENGINEERS LIMITED Registered Number 02605472

Abbreviated Balance Sheet as at 30 April 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	423,888	418,293
		423,888	418,293
Current assets
Stocks		38,780	76,540
Debtors	3	319,941	390,151
Cash at bank and in hand		162,334	70
		521,055	466,761
Creditors: amounts falling due within one year	4	(416,252)	(370,756)
Net current assets (liabilities)		104,803	96,005
Total assets less current liabilities		528,691	514,298
Creditors: amounts falling due after more than one year	4	(360,743)	(388,454)
Total net assets (liabilities)		167,948	125,844
Capital and reserves
Called up share capital	5	100	100
Profit and loss account		167,848	125,744
Shareholders' funds		167,948	125,844

For the year ending 30 April 2016 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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.

Approved by the Board on 26 August 2016

And signed on their behalf by:
T Khamker, Director

CONTROL ELECTRICAL ENGINEERS LIMITED Registered Number 02605472

Notes to the Abbreviated Accounts for the period ended 30 April 2016

1Accounting Policies

Turnover policy
Turnover represents the value, net of value added tax, of goods and services provided to customers

Tangible assets depreciation policy
Depreciation has been provided at the followingrates in order to write off the assets over their estimated useful lives.

Freehold building 2% straight line
Plant and machinry 25% written down value

2Tangible fixed assets

	£
Cost
At 1 May 2015	572,650
Additions	14,046
Disposals	(27,400)
Revaluations	-
Transfers	-
At 30 April 2016	559,296
Depreciation
At 1 May 2015	154,357
Charge for the year	8,451
On disposals	(27,400)
At 30 April 2016	135,408
Net book values
At 30 April 2016	423,888
At 30 April 2015	418,293

3Debtors

	2016 £	2015 £
Debtors include the following amounts due after more than one year	319,941	390,151

4Creditors

	2016 £	2015 £
Secured Debts	416,252	370,756

5Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100