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REGISTERED NUMBER: 01715641 (England and Wales)










Abbreviated Unaudited Accounts

for the Year Ended 30 September 2015

for

OVERTON ELECTRICAL LIMITED

OVERTON ELECTRICAL LIMITED (REGISTERED NUMBER: 01715641)






Contents of the Abbreviated Accounts
for the Year Ended 30 September 2015




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 2015







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 2015

30.9.15 30.9.14
Notes £    £   
FIXED ASSETS
Intangible assets 2 63,000 63,000

CURRENT ASSETS
Debtors 214,615 222,181
Cash at bank and in hand 629 8,303
215,244 230,484
CREDITORS
Amounts falling due within one year (8,723 ) (8,123 )
NET CURRENT ASSETS 206,521 222,361
TOTAL ASSETS LESS CURRENT
LIABILITIES

269,521

285,361

CAPITAL AND RESERVES
Called up share capital 3 1,000 1,000
Profit and loss account 268,521 284,361
SHAREHOLDERS' FUNDS 269,521 285,361

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2015 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 29 June 2016 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 2015

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).

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.

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 2014
and 30 September 2015 63,000
NET BOOK VALUE

At 30 September 2015 63,000
At 30 September 2014 63,000

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.9.15 30.9.14
value: £    £   
1,000 Ordinary £1 1,000 1,000