Electric Ant Ltd


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Registered number: 09871020
Electric Ant Ltd
Abbreviated accounts
For the Period 13 November 2015 to 30 November 2016
Central Accounting Services (Kent) Ltd

11 Church Road
Bexleyheath
Kent
DA7 4DD
Abbreviated Balance Sheet
Period to 30 November 2016
Notes £ £
CURRENT ASSETS
Stocks 5,700
Debtors 218
Cash at bank and in hand 32,240
38,158
Creditors: Amounts Falling Due Within One Year (16,912)
NET CURRENT ASSETS (LIABILITIES) 21,246
TOTAL ASSETS LESS CURRENT LIABILITIES 21,246
NET ASSETS 21,246
CAPITAL AND RESERVES
Called up share capital 2 1
Profit and Loss Account 21,245
SHAREHOLDERS' FUNDS 21,246
For the period ending 30 November 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 A Mcginty
03/08/2017
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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. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
2. Share Capital
Value Number Period to 30 November 2016
Allotted, called up and fully paid £ £
Ordinary shares 1.000 1 1
3. Transactions With and Loans to Directors
Dividends paid to directors
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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