S C ELECTRICS (ESSEX) LTD - Accounts

S C ELECTRICS (ESSEX) LTD - Accounts

S C ELECTRICS (ESSEX) LTD - Company Information

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Registered Number: 05188638
England and Wales

 

 

 

S C ELECTRICS (ESSEX) LTD


Abridged Accounts
 


Period of accounts

Start date: 01 April 2018

End date: 31 March 2019

S C ELECTRICS (ESSEX) LTD
Contents Page
For the year ended 31 March 2019
As described in the balance sheet you are responsible for the preparation of the financial statements for the year ended 31st March 2019 and you consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.



....................................................
S and J Accounting Services Ltd
65 Chestnut Grove
Wilmington
Dartford
DA2 7PQ
15 August 2019
1
 
 		 Notes
 		 2019
£		   2018
£
Fixed assets      
Tangible fixed assets 2 105    140 
105    140 
Current assets      
Debtors: amounts falling due within one year 13,772    14,226 
Cash at bank and in hand 67    105 
13,839    14,331 
Creditors: amount falling due within one year (13,566)   (10,834)
Net current assets 273    3,497 
 
Total assets less current liabilities 378    3,637 
Net assets 378    3,637 
 

Capital and reserves 		     
Called up share capital 2    2 
Profit and loss account 376    3,635 
Shareholders funds 378    3,637 
 


For the year ended 31st March 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476
  2. The directors acknowledge their responsibilities for complying with the requirements of the companies act 2006 with respect to accounting records and the preparation of accounts
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of Part 15 of the Companies Act 2006. In accordance with section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
Signed on behalf of the board of director


--------------------------------
Sam Coward
Director

Date approved by the board: 15 August 2019
2
General Information
S C ELECTRICS (ESSEX) LTD is a private company, limited by shares, registered in England and Wales, registration number 05188638, registration address 12 Rushdene Walk, Biggin Hill, Westerham, TN16 3UG.

The presentation currency is £ sterling
1.

Accounting Policies

Significant accounting policies
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 25% Reducing Balance
Computer Equipment 25% Reducing Balance
2.

Tangible fixed assets

Cost Plant and Machinery   Computer Equipment   Total
  £   £   £
At 01 April 2018 226    1,268    1,494 
Additions -    -    - 
Disposals -    -    - 
At 31 March 2019 226    1,268    1,494 
Depreciation
At 01 April 2018 218    1,136    1,354 
Charge for year 2    33    35 
On disposals -    -    - 
At 31 March 2019 220    1,169    1,389 
Net book values
Closing balance as at 31 March 2019 6    99    105 
Opening balance as at 01 April 2018 8    132    140 


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