Abbreviated Company Accounts - ATLAS ELECTRICAL LTD

Abbreviated Company Accounts - ATLAS ELECTRICAL LTD

ATLAS ELECTRICAL LTD - Company Information

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Registered Number 07006542

ATLAS ELECTRICAL LTD

Abbreviated Accounts

31 March 2015

ATLAS ELECTRICAL LTD Registered Number 07006542

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Called up share capital not paid 1 1
Fixed assets
Tangible assets 2 3,168 5,632
3,168 5,632
Current assets
Debtors 98,151 94,552
Cash at bank and in hand 26,857 14,078
125,008 108,630
Creditors: amounts falling due within one year (1,180) -
Net current assets (liabilities) 123,828 108,630
Total assets less current liabilities 126,997 114,263
Creditors: amounts falling due after more than one year (26,784) (26,784)
Total net assets (liabilities) 100,213 87,479
Capital and reserves
Called up share capital 87,479 88,275
Profit and loss account 12,734 (796)
Shareholders' funds 100,213 87,479
  • For the year ending 31 March 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 29 December 2015

And signed on their behalf by:
D Hornsby, Director

ATLAS ELECTRICAL LTD Registered Number 07006542

Notes to the Abbreviated Accounts for the period ended 31 March 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 April 2008.

2Tangible fixed assets
£
Cost
At 1 April 2014 5,632
Additions -
Disposals (1,408)
Revaluations -
Transfers -
At 31 March 2015 4,224
Depreciation
At 1 April 2014 -
Charge for the year 1,056
On disposals -
At 31 March 2015 1,056
Net book values
At 31 March 2015 3,168
At 31 March 2014 5,632