S Vagges Electrical Limited - Accounts to registrar (filleted) - small 18.2

S Vagges Electrical Limited - Accounts to registrar (filleted) - small 18.2


IRIS Accounts Production v20.3.4.1 05885011 director 1.4.19 31.3.20 31.3.20 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure058850112019-03-31058850112020-03-31058850112019-04-012020-03-31058850112018-03-31058850112018-04-012019-03-31058850112019-03-3105885011ns16:EnglandWales2019-04-012020-03-3105885011ns15:PoundSterling2019-04-012020-03-3105885011ns11:Director12019-04-012020-03-3105885011ns11:PrivateLimitedCompanyLtd2019-04-012020-03-3105885011ns11:Micro-entities2019-04-012020-03-3105885011ns11:AuditExempt-NoAccountantsReport2019-04-012020-03-3105885011ns11:FullAccounts2019-04-012020-03-3105885011ns11:RegisteredOffice2019-04-012020-03-3105885011ns6:CurrentFinancialInstruments2020-03-3105885011ns6:CurrentFinancialInstruments2019-03-31
REGISTERED NUMBER: 05885011 (England and Wales)










S Vagges Electrical Limited

Unaudited Financial Statements

for the Year Ended 31 March 2020






S Vagges Electrical Limited (by shares) (Registered number: 05885011)






Contents of the Financial Statements
for the Year Ended 31 March 2020




Page

Company Information 1

Balance Sheet 2


S Vagges Electrical Limited (by shares)

Company Information
for the Year Ended 31 March 2020







DIRECTOR: S Vagges





REGISTERED OFFICE: 118 Old Milton Road
New Milton
Hampshire
BH25 6EB





REGISTERED NUMBER: 05885011 (England and Wales)

S Vagges Electrical Limited (by shares) (Registered number: 05885011)

Balance Sheet
31 March 2020

2020 2019
£    £   
FIXED ASSETS 33 44

CURRENT ASSETS 647,107 634,865

PREPAYMENTS AND ACCRUED INCOME 343 343

CREDITORS
Amounts falling due within one year (31,709 ) (43,142 )
NET CURRENT ASSETS 615,741 592,066
TOTAL ASSETS LESS CURRENT
LIABILITIES

615,774

592,110

ACCRUALS AND DEFERRED INCOME (2,575 ) (2,000 )
NET ASSETS 613,199 590,110

CAPITAL AND RESERVES 613,199 590,110

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2019 - 1 ) .



S Vagges Electrical Limited (by shares) (Registered number: 05885011)

Balance Sheet - continued
31 March 2020


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2020 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 financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 1 January 2021 and were signed by:





S Vagges - Director