Abbreviated Company Accounts - J T ELECTRICAL CONTRACTORS LTD.

Abbreviated Company Accounts - J T ELECTRICAL CONTRACTORS LTD.

J T ELECTRICAL CONTRACTORS LTD. - Company Information

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Registered Number 05313829

J T ELECTRICAL CONTRACTORS LTD.

Abbreviated Accounts

30 June 2016

J T ELECTRICAL CONTRACTORS LTD. Registered Number 05313829

Abbreviated Balance Sheet as at 30 June 2016

Notes 2016 2015
£ £
Called up share capital not paid 2 2
Fixed assets
Intangible assets - -
Tangible assets 2 1,987 2,652
1,987 2,652
Current assets
Stocks - -
Debtors 19,613 20,529
Investments 201 195
Cash at bank and in hand 17,432 20,508
37,246 41,232
Prepayments and accrued income - -
Creditors: amounts falling due within one year (19,944) (22,547)
Net current assets (liabilities) 17,302 18,685
Total assets less current liabilities 19,291 21,339
Creditors: amounts falling due after more than one year (1,729) (1,627)
Provisions for liabilities 0 0
Accruals and deferred income 0 0
Total net assets (liabilities) 17,562 19,712
Capital and reserves
Called up share capital 2 2
Share premium account 0 0
Revaluation reserve 0 0
Other reserves 0 0
Profit and loss account 17,560 19,710
Shareholders' funds 17,562 19,712
  • For the year ending 30 June 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 24 March 2017

And signed on their behalf by:
s taylor, Director
k jarram, Director

J T ELECTRICAL CONTRACTORS LTD. Registered Number 05313829

Notes to the Abbreviated Accounts for the period ended 30 June 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 April 2008.

2Tangible fixed assets
£
Cost
At 1 July 2015 4,852
Additions 248
Disposals -
Revaluations -
Transfers -
At 30 June 2016 5,100
Depreciation
At 1 July 2015 2,200
Charge for the year 913
On disposals 0
At 30 June 2016 3,113
Net book values
At 30 June 2016 1,987
At 30 June 2015 2,652