SG ELECTRICAL LIMITED Accounts filed on 31-12-2014
SG ELECTRICAL LIMITED Accounts filed on 31-12-2014
SG ELECTRICAL LIMITED
Company Registration Number:
04612277 (England and Wales)
Abbreviated (Unaudited) Accounts
Period of accounts
Start date: 01st January 2014
End date: 31st December 2014
SUBMITTED
SG ELECTRICAL LIMITED
Company Information
for the Period Ended
31st December 2014
Director: |
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Registered office: |
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Company Registration Number: |
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SG ELECTRICAL LIMITED
Abbreviated Balance sheet
As at 31st December 2014
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2013 £ |
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Fixed assets | |||
Tangible assets: | 2 |
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Total fixed assets: |
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Current assets | |||
Debtors: | 3 |
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Cash at bank and in hand: |
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Total current assets: |
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Creditors | |||
Creditors: amounts falling due within one year | 4 |
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Creditors: amounts falling due after more than one year: | 5 |
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Total net assets (liabilities): |
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The notes form part of these financial statements
SG ELECTRICAL LIMITED
Abbreviated Balance sheet
As at 31st December 2014
continued
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2013 £ |
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Capital and reserves | |||
Called up share capital: | 6 |
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Profit and Loss account: |
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Total shareholders funds: |
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The financial statements were approved by the Board of Directors on
SIGNED ON BEHALF OF THE BOARD BY:
Name: STEPHEN GREGG GAMBLE
Status: Director
The notes form part of these financial statements
SG ELECTRICAL LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
31st December 2014
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1. Accounting policies
Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost accounting rules, modified to include the revaluation of freehold land and buildings, and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008). Turnover policy
Turnover represents the amounts (excluding value added tax) derived from services to customers during the period. Tangible fixed assets depreciation policy
Depreciation is provided by the company to write off the cost or valuation less the estimated residual value of tangible fixed assets by equal instalments over their estimated useful economic lives, as follows: Motor Vehicles - 20% Reducing Balance
SG ELECTRICAL LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
31st December 2014
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2. Tangible assets
Total Cost £ At 01st January 2014: 13,499 At 31st December 2014: 13,499 Depreciation At 01st January 2014: 12,099 Charge for year: 280 At 31st December 2014: 12,379 Net book value At 31st December 2014: 1,120 At 31st December 2013: 1,400
SG ELECTRICAL LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
31st December 2014
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3. Debtors
2014
£2013
£Trade debtors: 240 - Other debtors: 12,697 10,997 Total: 12,937 10,997
SG ELECTRICAL LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
31st December 2014
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4. Creditors: amounts falling due within one year
2014
£2013
£Trade creditors: 166 5,760 Taxation and social security: 2,777 23,665 Other creditors: 808 300 Total: 3,751 29,725
SG ELECTRICAL LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
31st December 2014
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5. Creditors: amounts falling due after more than one year
2014
£2013
£Other creditors: 8,186 6,703 Total: 8,186 6,703