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 2016

A DAVIDSON ELECTRICAL LIMITED Registered Number SC303662

Abbreviated Balance Sheet as at 31 July 2016

Notes 2016 2015
£ £
Fixed assets
Intangible assets 2 40,000 44,000
Tangible assets 3 110,105 121,425
150,105 165,425
Current assets
Stocks 2,400 2,000
Debtors 126,420 159,810
Cash at bank and in hand - 13,773
128,820 175,583
Creditors: amounts falling due within one year (103,077) (120,568)
Net current assets (liabilities) 25,743 55,015
Total assets less current liabilities 175,848 220,440
Provisions for liabilities (22,021) (24,285)
Total net assets (liabilities) 153,827 196,155
Capital and reserves
Called up share capital 2 2
Profit and loss account 153,825 196,153
Shareholders' funds 153,827 196,155
  • For the year ending 31 July 2016 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 April 2017

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 2016

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 January 2015.

2Intangible fixed assets
£
Cost
At 1 August 2015 80,000
Additions -
Disposals -
Revaluations -
Transfers -
At 31 July 2016 80,000
Amortisation
At 1 August 2015 36,000
Charge for the year 4,000
On disposals -
At 31 July 2016 40,000
Net book values
At 31 July 2016 40,000
At 31 July 2015 44,000
3Tangible fixed assets
£
Cost
At 1 August 2015 168,792
Additions 15,025
Disposals (9,500)
Revaluations -
Transfers -
At 31 July 2016 174,317
Depreciation
At 1 August 2015 47,367
Charge for the year 24,005
On disposals (7,160)
At 31 July 2016 64,212
Net book values
At 31 July 2016 110,105
At 31 July 2015 121,425