Abbreviated Company Accounts - AEDI ELECTRICAL SERVICES LIMITED

Abbreviated Company Accounts - AEDI ELECTRICAL SERVICES LIMITED

PURELITE ELECTRICAL LIMITED - Company Information

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Registered Number 09227579

AEDI ELECTRICAL SERVICES LIMITED

Abbreviated Accounts

30 September 2016

AEDI ELECTRICAL SERVICES LIMITED Registered Number 09227579

Abbreviated Balance Sheet as at 30 September 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 11,315 13,954
11,315 13,954
Current assets
Cash at bank and in hand 12,232 13,683
12,232 13,683
Creditors: amounts falling due within one year (8,525) (8,899)
Net current assets (liabilities) 3,707 4,784
Total assets less current liabilities 15,022 18,738
Creditors: amounts falling due after more than one year (6,906) (9,601)
Total net assets (liabilities) 8,116 9,137
Capital and reserves
Called up share capital 1 1
Profit and loss account 8,115 9,136
Shareholders' funds 8,116 9,137
  • For the year ending 30 September 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 June 2017

And signed on their behalf by:
Toseef Ahmad, Director

AEDI ELECTRICAL SERVICES LIMITED Registered Number 09227579

Notes to the Abbreviated Accounts for the period ended 30 September 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 April 2008.

2Tangible fixed assets
£
Cost
At 1 October 2015 16,746
Additions 115
Disposals -
Revaluations -
Transfers -
At 30 September 2016 16,861
Depreciation
At 1 October 2015 2,792
Charge for the year 2,754
On disposals -
At 30 September 2016 5,546
Net book values
At 30 September 2016 11,315
At 30 September 2015 13,954