Associated Electrical Limited - Accounts to registrar - small 16.1.1

Associated Electrical Limited - Accounts to registrar - small 16.1.1


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DRAFT
REGISTERED NUMBER: 05337719 (England and Wales)















Associated Electrical Limited

Unaudited Financial Statements

for the Year Ended 31 March 2016






Associated Electrical Limited (Registered number: 05337719)






Contents of the Financial Statements
for the year ended 31 March 2016

DRAFT



Page

Company Information 1

Balance Sheet 2 to 3


Associated Electrical Limited

Company Information
for the year ended 31 March 2016







DRAFT
DIRECTOR: L Pallante





SECRETARY: L Pallante





REGISTERED OFFICE: Meryll House
57 Worcester Road
Bromsgrove
Worcestershire
B61 7DN





REGISTERED NUMBER: 05337719 (England and Wales)





ACCOUNTANTS: Pinfields Limited
Chartered Accountants
Meryll House
57 Worcester Road
Bromsgrove
Worcestershire
B61 7DN

Associated Electrical Limited (Registered number: 05337719)

Balance Sheet
31 March 2016

2016 2015
£    £    £    £   
DRAFT
FIXED ASSETS 17,652 10,172

CURRENT ASSETS 78,385 30,426

CREDITORS
Amounts falling due within one year (50,244 ) (25,366 )
NET CURRENT ASSETS 28,141 5,060
TOTAL ASSETS LESS CURRENT
LIABILITIES

45,793

15,232

CREDITORS
Amounts falling due after more than one
year

(2,087

)

(4,869

)

PROVISIONS FOR LIABILITIES (3,530 ) (2,034 )
NET ASSETS 40,176 8,329

CAPITAL AND RESERVES 40,176 8,329

NOTES TO THE FINANCIAL STATEMENTS

1. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2016 and
31 March 2015:

2016 2015
£    £   
L Pallante
Balance outstanding at start of year (2,263 ) -
Amounts advanced 47,388 -
Amounts repaid (45,374 ) (2,263 )
Balance outstanding at end of year (249 ) (2,263 )



Associated Electrical Limited (Registered number: 05337719)

Balance Sheet - continued
31 March 2016

DRAFT

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 18 November 2016 and were signed by:





L Pallante - Director