Abbreviated Company Accounts - HAVILLS ELECTRICAL LIMITED

HAVILLS ELECTRICAL LIMITED - Company Information

05654835 HAVILLS ELECTRICAL LIMITED 2016-04-30 false 2015-05-01 2016-04-30 true 05654835 2015-05-01 2016-04-30 05654835 2016-04-30 05654835 2015-04-30 05654835 uk-gaap-cd-bus:Director1 2015-05-01 2016-04-30 05654835 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 05654835

HAVILLS ELECTRICAL LIMITED

Abbreviated Accounts

30 April 2016

HAVILLS ELECTRICAL LIMITED Registered Number 05654835

Abbreviated Balance Sheet as at 30 April 2016

	Notes	2016	2015
		£	£
Called up share capital not paid		-	-
Fixed assets
Intangible assets		-	-
Tangible assets		-	-
Investments		-	-
		-	-
Current assets
Stocks		15,430	16,196
Debtors		144,310	208,397
Investments		-	-
Cash at bank and in hand		21,374	42,806
		181,114	267,399
Prepayments and accrued income		-	-
Creditors: amounts falling due within one year		(58,606)	(123,769)
Net current assets (liabilities)		122,508	143,630
Total assets less current liabilities		122,508	143,630
Creditors: amounts falling due after more than one year		0	0
Provisions for liabilities		0	0
Accruals and deferred income		0	0
Total net assets (liabilities)		122,508	143,630
Capital and reserves
Called up share capital	2	150,000	150,000
Share premium account		0	0
Revaluation reserve		0	0
Other reserves		0	0
Profit and loss account		(27,492)	(6,370)
Shareholders' funds		122,508	143,630

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 30 January 2017

And signed on their behalf by:
Mr R E Havill, Director

HAVILLS ELECTRICAL LIMITED Registered Number 05654835

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

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover policy
Turnover represents amounts receivable for electrical installations, testing and repairs net of VAT and trade discounts.

Valuation information and policy
Stock and Work in progress are valued at the lower of cost and net realisable value.

Other accounting policies
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are charged to the profit and loss account in the year they are payable.

2Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
150,000 Ordinary shares of £1 each	150,000	150,000

The ultimate parent company is Havill Holdings Limited, a company registered in England and Wales.