Abbreviated Company Accounts - J. ASHTON AND CO. (ELECTRICAL) LIMITED

J. ASHTON AND CO. (ELECTRICAL) LIMITED - Company Information

02248393 J. ASHTON AND CO. (ELECTRICAL) LIMITED 2014-03-31 false 2013-04-01 2014-03-31 true 02248393 2013-04-01 2014-03-31 02248393 2014-03-31 02248393 2013-03-31 02248393 uk-gaap-cd-bus:Director1 2013-04-01 2014-03-31 02248393 uk-gaap-cd-bus:Director2 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-03-31 iso4217:GBP shares

Registered Number 02248393

J. ASHTON AND CO. (ELECTRICAL) LIMITED

Abbreviated Accounts

31 March 2014

J. ASHTON AND CO. (ELECTRICAL) LIMITED Registered Number 02248393

Abbreviated Balance Sheet as at 31 March 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	73,355	75,715
		73,355	75,715
Current assets
Cash at bank and in hand		39,137	31,725
		39,137	31,725
Creditors: amounts falling due within one year		(72,624)	(73,805)
Net current assets (liabilities)		(33,487)	(42,080)
Total assets less current liabilities		39,868	33,635
Total net assets (liabilities)		39,868	33,635
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		39,768	33,535
Shareholders' funds		39,868	33,635

For the year ending 31 March 2014 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 29 December 2014

And signed on their behalf by:
J Ashton, Director

J. ASHTON AND CO. (ELECTRICAL) LIMITED Registered Number 02248393

Notes to the Abbreviated Accounts for the period ended 31 March 2014

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.

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

Tangible assets depreciation policy
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Freehold property - 2% on cost

Other accounting policies
Deferred tax

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

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to the profit and loss account in the period to which they relate.

2Tangible fixed assets

	£
Cost
At 1 April 2013	118,020
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2014	118,020
Depreciation
At 1 April 2013	42,305
Charge for the year	2,360
On disposals	-
At 31 March 2014	44,665
Net book values
At 31 March 2014	73,355
At 31 March 2013	75,715

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
100 Ordinary shares of £1 each	100	100