SJT Electrics Limited - Abbreviated Accounts

SJT ELECTRICS LIMITED - Company Information

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SJT Electrics Limited

Company No. 09287274

ABBREVIATED ACCOUNTS

for the period ended 31st October 2015

SJT Electrics Limited

Company No. 09287274

ABBREVIATED BALANCE SHEET

as at 31st October 2015


	Note	£	£
FIXED ASSETS
Intangible assets			-
Tangible assets	2		1720
Investments			-
			1720
CURRENT ASSETS
Stocks		-
Debtors		2640
Investments held as current assets		-
Cash at bank and in hand		14208
		16848
Creditors: amounts falling due
within one year		18303
NET CURRENT LIABILITIES			(1455)
TOTAL ASSETS LESS CURRENT LIABILITIES			265

Creditors: amounts falling due
after more than one year			-

Provisions for liabilities and charges			-

			265
CAPITAL AND RESERVES

Called up share capital			1
Share premium account			-
Revaluation reserve			-
Other reserves			-
Profit and loss account			264

SHAREHOLDERS FUNDS			265

The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies which are subject to the small companies' regime.

For the period ended 31st October 2015 the Company is entitled to the exemption from the requirement to obtain an audit conferred by section 477 of the Companies Act 2006 and the members have not required the company to obtain an audit in accordance with section 476 of the Act.

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.

Approved by the Board on 5 May 2016

S S Griffiths

Director

SJT Electrics Limited

NOTES TO THE ABBREVIATED ACCOUNTS

for the period ended 31st October 2015

1 Accounting Policies

The accounts have been prepared under the historical cost convention and in accordance with applicable United Kingdom accounting standards.

Turnover

Turnover represents the invoiced value of goods and services supplied by the Company, net of value added tax and trade discounts.

Depreciation

Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

Plant, machinery and vehicles

20-25% reducing balance

2 Tangible Fixed Assets
	£
Cost

At 29th October 2014	-
Additions	2200
Surplus on revaluation	-
Disposals	-
At 31st October 2015	2200

Depreciation

At 29th October 2014	-
Charge for year	480
Released by Disposals	-
At 31st October 2015	480

Net Book Value

At 31st October 2015	1720