Abbreviated Company Accounts - SL-ECT LIMITED

06456101 SL-ECT LIMITED 2015-12-31 false 2015-01-01 2015-12-31 true 06456101 2015-01-01 2015-12-31 06456101 2015-12-31 06456101 2014-12-31 06456101 uk-gaap-cd-bus:Director1 2015-01-01 2015-12-31 06456101 uk-gaap-cd-bus:Director2 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-31 iso4217:GBP shares

Registered Number 06456101

SL-ECT LIMITED

Abbreviated Accounts

31 December 2015

SL-ECT LIMITED Registered Number 06456101

Abbreviated Balance Sheet as at 31 December 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	3,087	2,918
		3,087	2,918
Current assets
Debtors		41,548	67,322
Cash at bank and in hand		51,130	32,244
		92,678	99,566
Creditors: amounts falling due within one year		(48,651)	(69,430)
Net current assets (liabilities)		44,027	30,136
Total assets less current liabilities		47,114	33,054
Provisions for liabilities		(618)	(584)
Total net assets (liabilities)		46,496	32,470
Capital and reserves
Called up share capital	3	5	5
Profit and loss account		46,491	32,465
Shareholders' funds		46,496	32,470

For the year ending 31 December 2015 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 5 September 2016

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

SL-ECT LIMITED Registered Number 06456101

Notes to the Abbreviated Accounts for the period ended 31 December 2015

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 2015	6,526
Additions	1,166
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2015	7,692
Depreciation
At 1 January 2015	3,608
Charge for the year	997
On disposals	-
At 31 December 2015	4,605
Net book values
At 31 December 2015	3,087
At 31 December 2014	2,918

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

	2015 £	2014 £
5 Ordinary shares of £1 each	5	5