TRU ELECTRICAL SERVICES LTD - Abbreviated accounts 16.3

REGISTERED NUMBER: 08029769 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 30 April 2016

for

TRU ELECTRICAL SERVICES LTD

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

R K Pindoriya

SECRETARY:

Mrs V Patel

REGISTERED OFFICE:

33 Southparade

Mollison Way

Edgware

Middlesex

HA8 5QL

REGISTERED NUMBER:

08029769 (England and Wales)

ACCOUNTANTS:

Frasers Young Limited

Chartered Certified Accountants

Alpha House

646c Kingsbury Road

Kingsbury

London

NW9 9HN

CURRENT ASSETS

Stocks

-

59,500

Debtors

188,347

136,945

Cash at bank

15,690

4,108

204,037

200,553

CREDITORS

Amounts falling due within one year

(118,357

)

(153,096

)

NET CURRENT ASSETS

85,680

47,457

TOTAL ASSETS LESS CURRENT
LIABILITIES

85,680

47,457

CAPITAL AND RESERVES

Called up share capital

2

2,000

Profit and loss account

83,680

45,457

SHAREHOLDERS' FUNDS

85,680

47,457

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 30 January 2017 and were signed by:

R K Pindoriya - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Stocks

Work in progress is valued at the lower of cost and net realisable value.

Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.4.16

30.4.15

value:

£

2,000

Ordinary

£1

2,000