Abbreviated Company Accounts - A DAVIDSON ELECTRICAL LIMITED

Abbreviated Company Accounts - A DAVIDSON ELECTRICAL LIMITED

A DAVIDSON ELECTRICAL LIMITED - Company Information

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Registered Number SC303662

A DAVIDSON ELECTRICAL LIMITED

Abbreviated Accounts

31 July 2015

A DAVIDSON ELECTRICAL LIMITED Registered Number SC303662

Abbreviated Balance Sheet as at 31 July 2015

Notes 2015 2014
£ £
Fixed assets
Intangible assets 2 44,000 48,000
Tangible assets 3 121,425 75,160
165,425 123,160
Current assets
Stocks 2,000 2,000
Debtors 159,810 109,061
Cash at bank and in hand 13,773 -
175,583 111,061
Creditors: amounts falling due within one year (120,568) (98,789)
Net current assets (liabilities) 55,015 12,272
Total assets less current liabilities 220,440 135,432
Provisions for liabilities (24,285) (13,020)
Total net assets (liabilities) 196,155 122,412
Capital and reserves
Called up share capital 2 2
Profit and loss account 196,153 122,410
Shareholders' funds 196,155 122,412
  • For the year ending 31 July 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 27 April 2016

And signed on their behalf by:
Andrew Davidson, Director
Jean Ann Davidson, Director

A DAVIDSON ELECTRICAL LIMITED Registered Number SC303662

Notes to the Abbreviated Accounts for the period ended 31 July 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.

2Intangible fixed assets
£
Cost
At 1 August 2014 80,000
Additions -
Disposals -
Revaluations -
Transfers -
At 31 July 2015 80,000
Amortisation
At 1 August 2014 32,000
Charge for the year 4,000
On disposals -
At 31 July 2015 36,000
Net book values
At 31 July 2015 44,000
At 31 July 2014 48,000
3Tangible fixed assets
£
Cost
At 1 August 2014 131,368
Additions 104,988
Disposals (67,564)
Revaluations -
Transfers -
At 31 July 2015 168,792
Depreciation
At 1 August 2014 56,208
Charge for the year 16,553
On disposals (25,394)
At 31 July 2015 47,367
Net book values
At 31 July 2015 121,425
At 31 July 2014 75,160