Abbreviated Company Accounts - SL-ECT LIMITED

06456101 SL-ECT LIMITED 2014-12-31 false 2014-01-01 2014-12-31 true 06456101 2014-01-01 2014-12-31 06456101 2014-12-31 06456101 2013-12-31 06456101 uk-gaap-cd-bus:Director1 2014-01-01 2014-12-31 06456101 uk-gaap-cd-bus:Director2 2014-01-01 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-01-01 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-31 iso4217:GBP shares

Registered Number 06456101

SL-ECT LIMITED

Abbreviated Accounts

31 December 2014

SL-ECT LIMITED Registered Number 06456101

Abbreviated Balance Sheet as at 31 December 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	2,918	2,569
		2,918	2,569
Current assets
Debtors		67,322	33,984
Cash at bank and in hand		32,244	19,974
		99,566	53,958
Net current assets (liabilities)		99,566	53,958
Total assets less current liabilities		102,484	56,527
Creditors: amounts falling due after more than one year		(69,430)	(40,142)
Provisions for liabilities		(584)	(491)
Total net assets (liabilities)		32,470	15,894
Capital and reserves
Called up share capital	3	5	5
Profit and loss account		32,465	15,889
Shareholders' funds		32,470	15,894

For the year ending 31 December 2014 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 6 August 2015

And signed on their behalf by:
Mr Stephen Littlewood, Director

SL-ECT LIMITED Registered Number 06456101

Notes to the Abbreviated Accounts for the period ended 31 December 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

The financial statements are prepared in accordance with applicable United Kingdom Accounting
Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied
consistently (except as otherwise stated).

Turnover policy
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Fixtures, fittings & equipment: 25% reducing balance

2Tangible fixed assets

	£
Cost
At 1 January 2014	5,364
Additions	1,162
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2014	6,526
Depreciation
At 1 January 2014	2,795
Charge for the year	813
On disposals	-
At 31 December 2014	3,608
Net book values
At 31 December 2014	2,918
At 31 December 2013	2,569

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
5 Ordinary shares of £1 each	5	5