Abbreviated Company Accounts - ELEKTROFACT LIMITED

Abbreviated Company Accounts - ELEKTROFACT LIMITED

ELEKTROFACT LIMITED - Company Information

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Registered Number 02222587

ELEKTROFACT LIMITED

Abbreviated Accounts

31 March 2016

ELEKTROFACT LIMITED Registered Number 02222587

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 180 229
180 229
Current assets
Debtors 7,999 4,861
Cash at bank and in hand 9,320 7,165
17,319 12,026
Creditors: amounts falling due within one year (9,903) (5,245)
Net current assets (liabilities) 7,416 6,781
Total assets less current liabilities 7,596 7,010
Total net assets (liabilities) 7,596 7,010
Capital and reserves
Called up share capital 2 2
Profit and loss account 7,594 7,008
Shareholders' funds 7,596 7,010
  • For the year ending 31 March 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 December 2016

And signed on their behalf by:
M BOWEN, Director

ELEKTROFACT LIMITED Registered Number 02222587

Notes to the Abbreviated Accounts for the period ended 31 March 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 January 2015.

2Tangible fixed assets
£
Cost
At 1 April 2015 8,342
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2016 8,342
Depreciation
At 1 April 2015 8,113
Charge for the year 49
On disposals -
At 31 March 2016 8,162
Net book values
At 31 March 2016 180
At 31 March 2015 229