R Y Electrical Limited

R Y ELECTRICAL LIMITED - Company Information

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Registered number: 05212232

Abbreviated accounts

For The Year Ended 31 October 2016

A & P Service Ltd

R Y Electrical Limited

Company No. 05212232

Abbreviated Balance Sheet 31 October 2016

Abbreviated Balance Sheet

		2016		2015
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	2		13,822		18,376

			13,822		18,376
CURRENT ASSETS
Debtors		32,355		37,479
Cash at bank and in hand		644		644

		32,999		38,123
Creditors: Amounts Falling Due Within One Year		(52,000 )		(51,916 )

NET CURRENT ASSETS (LIABILITIES)			(19,001 )		(13,793 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(5,179 )		4,583

NET ASSETS			(5,179 )		4,583

CAPITAL AND RESERVES
Called up share capital	3		2		2
Profit and Loss Account			(5,181 )		4,581

SHAREHOLDERS' FUNDS			(5,179 )		4,583

R Y Electrical Limited

Company No. 05212232

Abbreviated Balance Sheet (continued) 31 October 2016

For the year ending 31 October 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2015).

On behalf of the board

Mr Ronald Young

10/07/2017

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R Y Electrical Limited

Notes to the Abbreviated Accounts

For The Year Ended 31 October 2016

Notes to the Abbreviated Accounts

1. Accounting Policies

1.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

1.2. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

1.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	20% Reducing Basis
Motor Vehicles	25% Reducing Basis
Fixtures & Fittings	20% Reducing Basis

2. Tangible Assets


	Total
Cost	£
As at 1 November 2015	32,455

As at 31 October 2016	32,455

Depreciation
As at 1 November 2015	14,079
Provided during the period	4,554

As at 31 October 2016	18,633

Net Book Value
As at 31 October 2016	13,822

As at 1 November 2015	18,376

3. Share Capital

	Value	Number	2016	2015
Allotted, called up and fully paid	£		£	£
Ordinary shares	1.000	2	2	2

4. Ultimate Controlling Party

The company's ultimate controlling party is by virtue of his ownership of 100% of the issued share capital in the company.

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