Abbreviated Company Accounts - LINDARS ELECTRICAL CONTRACTORS (OXFORD) LIMITED

Abbreviated Company Accounts - LINDARS ELECTRICAL CONTRACTORS (OXFORD) LIMITED

LINDARS ELECTRICAL CONTRACTORS (OXFORD) LIMITED - Company Information

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Registered Number 00360993

LINDARS ELECTRICAL CONTRACTORS (OXFORD) LIMITED

Abbreviated Accounts

30 April 2016

LINDARS ELECTRICAL CONTRACTORS (OXFORD) LIMITED Registered Number 00360993

Abbreviated Balance Sheet as at 30 April 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 19,510 17,295
19,510 17,295
Current assets
Stocks 20,650 20,202
Debtors 23,170 36,189
Cash at bank and in hand 158,446 195,161
202,266 251,552
Creditors: amounts falling due within one year (91,521) (139,761)
Net current assets (liabilities) 110,745 111,791
Total assets less current liabilities 130,255 129,086
Creditors: amounts falling due after more than one year (3,810) (8,204)
Total net assets (liabilities) 126,445 120,882
Capital and reserves
Called up share capital 20,001 20,001
Other reserves 3,724 3,724
Profit and loss account 102,720 97,157
Shareholders' funds 126,445 120,882
  • 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 16 August 2016

And signed on their behalf by:
C Walker, Director

LINDARS ELECTRICAL CONTRACTORS (OXFORD) LIMITED Registered Number 00360993

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

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets
£
Cost
At 1 May 2015 118,872
Additions 9,034
Disposals (7,500)
Revaluations -
Transfers -
At 30 April 2016 120,406
Depreciation
At 1 May 2015 101,577
Charge for the year 6,503
On disposals (7,184)
At 30 April 2016 100,896
Net book values
At 30 April 2016 19,510
At 30 April 2015 17,295