Aldev Fire & Electrical Limited - Accounts to registrar (filleted) - small 17.3

REGISTERED NUMBER: 10034124 (England and Wales)

Unaudited Financial Statements

for the Period

1st March 2016 to 31st March 2017

for

ALDEV FIRE & ELECTRICAL LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

A Devitt

REGISTERED OFFICE:

Finance House

20/21 Aviation Way

Southend-on-Sea

Essex

SS2 6UN

REGISTERED NUMBER:

10034124 (England and Wales)

ACCOUNTANTS:

P M J Accountants Ltd

Chartered Accountants

Finance House

20/21 Aviation Way

Southend on Sea

Essex

SS2 6UN

CURRENT ASSETS

Debtors

3

4,767

Cash at bank

66

4,833

CREDITORS

Amounts falling due within one year

4

3,367

NET CURRENT ASSETS

1,466

TOTAL ASSETS LESS CURRENT LIABILITIES

1,466

CAPITAL AND RESERVES

Called up share capital

100

Retained earnings

5

1,366

SHAREHOLDERS' FUNDS

1,466

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31st March 2017.

The members have not required the company to obtain an audit of its financial statements for the period ended 31st March 2017 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 financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 31st October 2017 and were signed by:

A Devitt - Director

1.	STATUTORY INFORMATION

Aldev Fire & Electrical Limited is a private company, limited by shares , registered in England and

Wales. The company's registered number and registered office address can be found on the Company

Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts,

rebates, value added tax and other sales taxes.

3.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

£

Trade debtors

700

Other debtors

4,067

4,767

4.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

£

Trade creditors

325

Taxation and social security

3,042

3,367

5.

RESERVES

Retained

earnings

£

Profit for the period

12,166

Dividends

(10,800

)

At 31st March 2017

1,366