Company Registration No. 07364948 (England and Wales)
Link Electrical Installations Ltd
Abbreviated unaudited accounts
for the year ended 30 September 2016
Link Electrical Installations Ltd
Abbreviated Balance Sheet
as at 30 September 2016
Tangible assets
11,059
12,944
Cash at bank and in hand
21,512
21,129
Creditors: amounts falling due within one year
(34,747)
(34,786)
Net current liabilities
(10,852)
(11,470)
Called up share capital
2
2
Profit and loss account
205
1,472
Total shareholders' funds
207
1,474
For the year ending 30 September 2016 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Approved by the board on 12 January 2017
J Link
Director
Company Registration No. 07364948
Link Electrical Installations Ltd
Notes to the Abbreviated Accounts
for the year ended 30 September 2016
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
At 30 September 2016
29,848
At 30 September 2016
18,789
At 30 September 2016
11,059
At 30 September 2015
12,944
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2