Abbreviated Company Accounts - D4 ELECTRICAL LIMITED

D4 ELECTRICAL LIMITED - Company Information

07926851 D4 ELECTRICAL LIMITED 2016-03-31 false 2015-04-01 2016-03-31 true 07926851 2015-04-01 2016-03-31 07926851 2016-03-31 07926851 2015-03-31 07926851 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 07926851 uk-gaap-cd-bus:Director2 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 iso4217:GBP shares

Registered Number 07926851

D4 ELECTRICAL LIMITED

Abbreviated Accounts

31 March 2016

D4 ELECTRICAL LIMITED Registered Number 07926851

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	226	283
		226	283
Current assets
Debtors		456,850	424,503
Cash at bank and in hand		-	4,834
		456,850	429,337
Creditors: amounts falling due within one year		(542,885)	(456,087)
Net current assets (liabilities)		(86,035)	(26,750)
Total assets less current liabilities		(85,809)	(26,467)
Provisions for liabilities		(45)	(59)
Total net assets (liabilities)		(85,854)	(26,526)
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		(85,855)	(26,527)
Shareholders' funds		(85,854)	(26,526)

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 29 December 2016

And signed on their behalf by:
Alexander Cutler, Director

D4 ELECTRICAL LIMITED Registered Number 07926851

Notes to the Abbreviated Accounts for the period ended 31 March 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015.

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of sales made during the period 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:

Fixtures, fittings
and equipment - 20% reducing balance

Other accounting policies
Deferred taxation

The company adopted Financial Reporting Standard 19 "Deferred Taxation" (FRS 19) during the financial period.

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date where transactions or events have occurred at that date that will result in an obligation to pay more, or a right to pay less or to receive more, tax.

Transactions with director

Advances to director
The following director had interest free loans during the period:

Amount owing Maximum
31/03/16 31/03/15 in period
£ £ £

Alexander Cutler 122,786 102,602 122,786

Going concern

Due to the trading results for this year and the financial situation of the company, the director took the decision to cease trading on 10th February 2016. As a result, the company is not considered to be a going concern.

2Tangible fixed assets

	£
Cost
At 1 April 2015	577
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	577
Depreciation
At 1 April 2015	294
Charge for the year	57
On disposals	-
At 31 March 2016	351
Net book values
At 31 March 2016	226
At 31 March 2015	283

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

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