Switched On Electricians Ltd

Switched On Electricians Ltd

SWITCHED ON ELECTRICIANS LTD - Company Information

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Registered number: 5667515
Switched On Electricians Ltd
Annual Report and
Unaudited Accounts
For The Year Ended 31 January 2016
Jays Accountants & Tax Advisors LLP

Chartered Certified Accountants

The Old Coach House
83A Victoria Road
Farnborough
Hampshire
GU14 7PP
Switched On Electricians Ltd
Balance Sheet
As at 31 January 2016
Balance Sheet
Registered number: 5667515
2016 2015
£ £
Fixed assets 3,008 3,760
Current assets 335,346 281,120
Creditors: Amounts Falling Due Within One Year (58,312) (70,637)
NET CURRENT ASSETS 277,034 210,483
TOTAL ASSETS LESS CURRENT LIABILITIES 280,042 214,243
Accruals and deferred income (1,155) (1,800)
NET ASSETS 278,887 212,443
CAPITAL AND RESERVES 278,887 212,443
Notes
Transactions With and Loans to Directors
Included within (Creditors) / Debtors are the following loans to / (from) the directors:
As at 1 February 2015 Amounts advanced Amounts repaid As at 31 January 2016
£ £ £ £
Mrs Julie Vinall (836) 39,714 (33,410) 5,468
Mr Darren Vinall (835) 39,714 (33,410) 5,468
The above loans are unsecured, interest free and repayable on demand.
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Switched On Electricians Ltd
Balance Sheet (continued)
As at 31 January 2016
For the year ending 31 January 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • 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 micro-entity provisions of the Companies Act 2006 and the Financial Reporting Standard For Smaller Entities (effective January 2015). The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr Darren Vinall
25 June 2016
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