Allistone Electrical Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 08319297 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2014

FOR

ALLISTONE ELECTRICAL LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

D W Allistone

Mrs L M Allistone

D D Allistone

REGISTERED OFFICE:

1 Swan Wood Park

Gun Hill

Horam

East Sussex

TN21 0LL

REGISTERED NUMBER:

08319297 (England and Wales)

ACCOUNTANTS:

Aequitas Limited

1 Swan Wood Park

Gun Hill

Horam

East Sussex

TN21 0LL

FIXED ASSETS

Tangible assets

2

14,505

1,267

CURRENT ASSETS

Debtors

18,914

16,703

Cash at bank

80,425

94,398

99,339

111,101

CREDITORS

Amounts falling due within one year

106,315

105,718

NET CURRENT (LIABILITIES)/ASSETS

(6,976

)

5,383

TOTAL ASSETS LESS CURRENT LIABILITIES

7,529

6,650

CAPITAL AND RESERVES

Called up share capital

3

2

2

Profit and loss account

7,527

6,648

SHAREHOLDERS' FUNDS

7,529

6,650

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 18 June 2015 and were signed on its behalf by:

D W Allistone - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance

with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

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

Tangible fixed assets

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

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at

the balance sheet date.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis

over the period of the lease.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 January 2014

1,674

Additions

17,706

At 31 December 2014

19,380

DEPRECIATION

At 1 January 2014

407

Charge for year

4,468

At 31 December 2014

4,875

NET BOOK VALUE

At 31 December 2014

14,505

At 31 December 2013

1,267

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.12.14

31.12.13

value:

£

£

2

Ordinary

1.00

2

2