Abbreviated Company Accounts - ADAMS ELECTRICAL SAFETY LIMITED

ADAMS ELECTRICAL SAFETY LIMITED - Company Information

08994839 ADAMS ELECTRICAL SAFETY LIMITED 2015-04-30 false 2014-04-14 2015-04-30 true 08994839 2014-04-14 2015-04-30 08994839 2015-04-30 08994839 uk-gaap-cd-bus:Director1 2014-04-14 2015-04-30 08994839 uk-gaap-cd-bus:Director2 2014-04-14 2015-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-14 2015-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-30 iso4217:GBP shares

Registered Number 08994839

ADAMS ELECTRICAL SAFETY LIMITED

Abbreviated Accounts

30 April 2015

ADAMS ELECTRICAL SAFETY LIMITED Registered Number 08994839

Abbreviated Balance Sheet as at 30 April 2015

	Notes	2015
		£
Fixed assets
Tangible assets	2	467
		467
Current assets
Debtors		3,019
Cash at bank and in hand		2,779
		5,798
Creditors: amounts falling due within one year		(4,199)
Net current assets (liabilities)		1,599
Total assets less current liabilities		2,066
Provisions for liabilities		(93)
Total net assets (liabilities)		1,973
Capital and reserves
Called up share capital	3	1
Profit and loss account		1,972
Shareholders' funds		1,973

For the year ending 30 April 2015 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 1 June 2015

And signed on their behalf by:
Mr D M Adams, Director

ADAMS ELECTRICAL SAFETY LIMITED Registered Number 08994839

Notes to the Abbreviated Accounts for the period ended 30 April 2015

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 January 2015.

Turnover policy
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

Tangible assets depreciation policy
Depreciation has been provided at the following rate in order to write off the assets over their estimated useful lives.
Tools and equipment 25% reducing balance

Other accounting policies
Full provision is made for deferred taxation resulting from timing differences between the recognition of gains and losses in the accounts and their recognition for tax purposes. Deferred taxation is calculated on an un-discounted basis at the tax rates which are expected to apply in the periods when the timing differences will reverse.

2Tangible fixed assets

	£
Cost
Additions	624
Disposals	-
Revaluations	-
Transfers	-
At 30 April 2015	624
Depreciation
Charge for the year	157
On disposals	-
At 30 April 2015	157
Net book values
At 30 April 2015	467

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

	2015 £
1 Ordinary shares of £1 each	1