Structured Cabling Installations Ltd - Abbreviated accounts 16.1

REGISTERED NUMBER: 05746835 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 March 2016

for

Structured Cabling Installations Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

M Halkides

SECRETARY:

S F Williams

REGISTERED OFFICE:

Unit 10

The Challenge Enterprise Centre

Sharps Close

Portsmouth

PO3 5RJ

REGISTERED NUMBER:

05746835 (England and Wales)

ACCOUNTANTS:

Curtis-Williams

Unit 10

Challenge Enterprise Centre

Sharps Close

Portsmouth

Hampshire

PO3 5RJ

BANKERS:

Abbey National plc

2 Triton Square

Regents Place

London

NW1 3AN

FIXED ASSETS

Tangible assets

2

16,850

10,438

CURRENT ASSETS

Debtors

48,159

-

Cash at bank

152,957

66,721

201,116

66,721

CREDITORS

Amounts falling due within one year

102,901

22,646

NET CURRENT ASSETS

98,215

44,075

TOTAL ASSETS LESS CURRENT
LIABILITIES

115,065

54,513

CAPITAL AND RESERVES

Called up share capital

3

100

Profit and loss account

114,965

54,413

SHAREHOLDERS' FUNDS

115,065

54,513

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2016 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 1 October 2016 and were signed by:

M Halkides - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

15% on reducing balance

Motor vehicles

-

25% on reducing balance

Computer equipment

-

33% on reducing balance

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2015

17,694

Additions

12,644

Disposals

(3,490

)

At 31 March 2016

26,848

DEPRECIATION

At 1 April 2015

7,256

Charge for year

4,760

Eliminated on disposal

(2,018

)

At 31 March 2016

9,998

NET BOOK VALUE

At 31 March 2016

16,850

At 31 March 2015

10,438

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

34

Ordinary

£1

34

33

'A' Ordinary

£1

33

'B' Ordinary

£1

33

100