ADR_ELECTRICAL_LIMITED - Accounts
ADR_ELECTRICAL_LIMITED - Accounts
Company Registration No. 4998155 (England and Wales)
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2015
CONTENTS
Page
Abbreviated balance sheet
1 - 2
Notes to the abbreviated accounts
3 - 4
ABBREVIATED BALANCE SHEET
AS AT
31 MARCH 2015
- 1 -
2015
2014
Notes
£
£
£
£
Fixed assets
Intangible assets
2
-
Tangible assets
2
-
Investments
2
-
Current assets
Stocks
-
Debtors
Cash at bank and in hand
Creditors: amounts falling due within one year
(56,668 )
(20,293 )
Net current assets/(liabilities)
(19,876 )
Total assets less current liabilities
Capital and reserves
Called up share capital
3
Profit and loss account
Shareholders' funds
ABBREVIATED BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2015
- 2 -
Directors' responsibilities:
-
-
Approved by the Board and authorised for issue on 12 August 2015
Director
Company Registration No. 4998155
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2015
- 3 -
1
Accounting policies
1.1
Accounting convention
1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Turnover
1.4
Goodwill
1.5
Tangible fixed assets and depreciation
Fixtures, fittings & equipment
Motor vehicles
1.6
Leasing
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
1.7
Investments
Fixed asset investments are stated at cost less provision for diminution in value.
1.8
Stock and work in progress
Work in progress is valued at the lower of cost and net realisable value.
1.9
Deferred taxation
Deferred taxation is provided in full in respect of taxation deferred by timing differences between the treatment of certain items for taxation and accounting purposes. The deferred tax balance has not been discounted.
NOTES TO THE ABBREVIATED ACCOUNTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2015
- 4 -
2
Fixed assets
Intangible assets
Tangible assets
Investments
Total
£
£
£
£
Cost
At 1 April 2014
-
-
91,599
91,599
Additions
-
41,102
Disposals
-
-
(91,599)
(91,599)
At 31 March 2015
-
41,102
Depreciation
At 1 April 2014
-
-
-
-
Charge for the period
-
9,667
At 31 March 2015
-
9,667
Net book value
At 31 March 2015
-
31,435
At 31 March 2014
-
-
91,599
3
Share capital
2015
2014
£
£
Allotted, called up and fully paid