Abbreviated Company Accounts - A.J. PICKERING ELECTRICAL LTD

LAVA ENGINEERING LIMITED - Company Information

08708065 A.J. PICKERING ELECTRICAL LTD 2014-03-31 false 2013-09-26 2014-03-31 true 08708065 2013-09-26 2014-03-31 08708065 2014-03-31 08708065 uk-gaap-cd-bus:Director1 2013-09-26 2014-03-31 08708065 uk-gaap-cd-bus:Director2 2013-09-26 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-09-26 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 iso4217:GBP shares

Registered Number 08708065

A.J. PICKERING ELECTRICAL LTD

Abbreviated Accounts

31 March 2014

A.J. PICKERING ELECTRICAL LTD Registered Number 08708065

Abbreviated Balance Sheet as at 31 March 2014

	Notes	2014
		£
Fixed assets
Tangible assets	2	2,730
		2,730
Current assets
Debtors		3,336
Cash at bank and in hand		46,988
		50,324
Creditors: amounts falling due within one year		(40,669)
Net current assets (liabilities)		9,655
Total assets less current liabilities		12,385
Total net assets (liabilities)		12,385
Capital and reserves
Called up share capital	3	2
Profit and loss account		12,383
Shareholders' funds		12,385

For the year ending 31 March 2014 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 24 September 2014

And signed on their behalf by:
Adam Pickering, Director

A.J. PICKERING ELECTRICAL LTD Registered Number 08708065

Notes to the Abbreviated Accounts for the period ended 31 March 2014

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.

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of sales made during the year and derives from the provision of goods falling within the company's ordinary activities.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:

Plant and machinery - 20% straight line

2Tangible fixed assets

	£
Cost
Additions	2,979
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2014	2,979
Depreciation
Charge for the year	249
On disposals	-
At 31 March 2014	249
Net book values
At 31 March 2014	2,730

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £
2 Ordinary shares of £1 each	2