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REGISTERED NUMBER: 01715641 (England and Wales)










Abbreviated Unaudited Accounts

for the Year Ended 30 September 2016

for

OVERTON ELECTRICAL LIMITED

OVERTON ELECTRICAL LIMITED (REGISTERED NUMBER: 01715641)






Contents of the Abbreviated Accounts
for the Year Ended 30 September 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

OVERTON ELECTRICAL LIMITED

Company Information
for the Year Ended 30 September 2016







DIRECTOR: M A Goddard





REGISTERED OFFICE: 3A Northcourt Avenue
Reading
Berkshire
RG2 7HE





REGISTERED NUMBER: 01715641 (England and Wales)





ACCOUNTANTS: Avalon Accounting Limited
Equity House
4-6 School Road
Tilehurst
Reading
Berkshire
RG31 5AL

OVERTON ELECTRICAL LIMITED (REGISTERED NUMBER: 01715641)

Abbreviated Balance Sheet
30 September 2016

30.9.16 30.9.15
Notes £    £   
FIXED ASSETS
Intangible assets 2 63,000 63,000

CURRENT ASSETS
Debtors 206,315 214,615
Cash at bank and in hand 455 629
206,770 215,244
CREDITORS
Amounts falling due within one year (760 ) (8,723 )
NET CURRENT ASSETS 206,010 206,521
TOTAL ASSETS LESS CURRENT
LIABILITIES

269,010

269,521

CAPITAL AND RESERVES
Called up share capital 3 1,000 1,000
Profit and loss account 268,010 268,521
SHAREHOLDERS' FUNDS 269,010 269,521

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 2 March 2017 and were signed by:





M A Goddard - Director


OVERTON ELECTRICAL LIMITED (REGISTERED NUMBER: 01715641)

Notes to the Abbreviated Accounts
for the Year Ended 30 September 2016

1. ACCOUNTING POLICIES

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

Turnover
Turnover represents net invoiced sales of services, excluding value added tax.

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1 October 2015
and 30 September 2016 63,000
NET BOOK VALUE

At 30 September 2016 63,000
At 30 September 2015 63,000

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.9.16 30.9.15
value: £    £   
1,000 Ordinary £1 1,000 1,000