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REGISTERED NUMBER: 01715641 (England and Wales)












Abbreviated Unaudited Accounts

for the Year Ended 30 September 2013

for

Overton Electrical Ltd

Overton Electrical Ltd (Registered number: 01715641)






Contents of the Abbreviated Accounts
for the Year Ended 30 September 2013




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Overton Electrical Ltd

Company Information
for the Year Ended 30 September 2013







DIRECTOR: M A Goddard





SECRETARY:





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





REGISTERED NUMBER: 01715641 (England and Wales)





ACCOUNTANTS: Avalon Accounting
Equity House
4-6 School Road
Tilehurst
READING
Berkshire
RG31 5AL
Page 1
Overton Electrical Ltd (Registered number: 01715641)

Abbreviated Balance Sheet
30 September 2013

30.9.13 30.9.12
Notes £    £   
FIXED ASSETS
Intangible assets 2 63,000 63,000
Tangible assets 3 - 2,472
63,000 65,472

CURRENT ASSETS
Stocks - 11,170
Debtors 231,888 15,400
Cash at bank and in hand 82 233,964
231,970 260,534
CREDITORS
Amounts falling due within one year (8,742 ) (13,045 )
NET CURRENT ASSETS 223,228 247,489
TOTAL ASSETS LESS CURRENT
LIABILITIES
286,228
312,961

CAPITAL AND RESERVES
Called up share capital 4 1,000 1,000
Profit and loss account 285,228 311,961
SHAREHOLDERS' FUNDS 286,228 312,961

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2013 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 24 June 2014 and were signed by:



M A Goddard - Director


The notes form part of these abbreviated accounts

Page 2
Overton Electrical Ltd (Registered number: 01715641)

Notes to the Abbreviated Accounts
for the Year Ended 30 September 2013

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 April 2008).

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

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of nil years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc - 25% on reducing balance

Stocks
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 items.

Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1 October 2012
and 30 September 2013 63,000
NET BOOK VALUE

At 30 September 2013 63,000
At 30 September 2012 63,000

Page 3 continued...
Overton Electrical Ltd (Registered number: 01715641)

Notes to the Abbreviated Accounts - continued
for the Year Ended 30 September 2013

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 October 2012 13,290
Disposals (13,290 )
At 30 September 2013 -
DEPRECIATION
At 1 October 2012 10,818
Eliminated on disposal (10,818 )
At 30 September 2013 -
NET BOOK VALUE
At 30 September 2013 -
At 30 September 2012 2,472

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.9.13 30.9.12
value: £    £   
1,000 Ordinary £1 1,000 1,000

5. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 September 2013 and
30 September 2012:

30.9.13 30.9.12
£    £   
M A Goddard
Balance outstanding at start of year - -
Amounts advanced 9,300 -
Amounts repaid - -
Balance outstanding at end of year 9,300 -

Page 4