S C ELECTRICS (ESSEX) LTD - Accounts

S C ELECTRICS (ESSEX) LTD - Accounts

S C ELECTRICS (ESSEX) LTD - Company Information

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2015-04-01 true false Private Limited Company 05188638 2015-04-01 2016-03-31 05188638 2016-03-31 05188638 uk-bus:RegisteredOffice 2015-04-01 2016-03-31 05188638 uk-bus:AllEntityOfficers 2015-04-01 2016-03-31 05188638 uk-bus:EntityAccountantsOrAuditors 2015-04-01 2016-03-31 05188638 uk-bus:EntityAccountantsOrAuditors 2016-03-31 05188638 uk-gaap:WithinOneYear 2016-03-31 05188638 uk-bus:Director1 2015-04-01 2016-03-31 05188638 uk-bus:Director1 2016-03-31 05188638 uk-bus:Director1 2014-04-01 2015-03-31 05188638 2014-04-01 05188638 uk-bus:EntityBankers 2015-04-01 2016-03-31 05188638 uk-bus:CompanySecretary 2015-04-01 2016-03-31 05188638 uk-bus:EntityLawyersOrLegalAdvisers 2015-04-01 2016-03-31 05188638 2014-04-01 2015-03-31 05188638 2015-03-31 05188638 uk-gaap:WithinOneYear 2015-03-31 05188638 uk-bus:AllEntityOfficers 2014-04-01 2015-03-31 05188638 uk-bus:EntityAccountantsOrAuditors 2014-04-01 2015-03-31 05188638 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2015-04-01 2016-03-31 05188638 uk-gaap:PlantMachinery 2015-04-01 2016-03-31 05188638 uk-gaap:PlantMachinery 2016-03-31 05188638 uk-gaap:PlantMachinery 2015-03-31 05188638 uk-gaap:ComputerEquipment 2015-04-01 2016-03-31 05188638 uk-gaap:ComputerEquipment 2016-03-31 05188638 uk-gaap:ComputerEquipment 2015-03-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number : 05188638

 

 

 

S C ELECTRICS (ESSEX) LTD


Abbreviated Accounts
 


Period of accounts

Start date: 01 April 2015

End date: 31 March 2016

S C ELECTRICS (ESSEX) LTD
Contents Page
For the year ended 31 March 2016
As described in the balance sheet you are responsible for the preparation of the financial statements for the year ended 31st March 2016 and you consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.



....................................................
S and J Accounting Services Ltd
65 Chestnut Grove
Wilmington
Dartfotd
DA2 7PQ
06 December 2016
1
 
 		 Notes
 		 2016
£		   2015
£
Fixed assets      
Tangible fixed assets 2 246    327 
246    327 
Current assets      
Debtors 12,357    10,886 
Cash at bank and in hand 1,491    1,614 
13,848    12,500 
Creditors: amount falling due within one year (8,946)   (8,786)
Net current assets 4,902    3,714 
Total assets less current liabilities 5,148    4,041 
Net assets 5,148    4,041 

Capital and reserves 		     
Called up share capital 1    1 
Profit and loss account 5,147    4,040 
Shareholders funds 5,148    4,041 


For the year ended 31st March 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476
  2. 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
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
Signed on behalf of the board of directors


--------------------------------
Sam Coward
Director

Date approved by the board: 06 December 2016
2
1.

Accounting Policies

Basis of accounting

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities.
Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 25% Reducing Balance
Plant and Machinery 25% Reducing Balance
Turnover

Turnover comprises the invoiced value of goods and services supplied by the company.
2.

Tangible fixed assets

Cost or Valuation Plant and Machinery   Computer Equipment   Total
  £   £   £
At 01 April 2015 226    1,268    1,494 
Additions -    -    - 
Disposals -    -    - 
At 31 March 2016 226    1,268    1,494 
Depreciation
At 01 April 2015 209    958    1,167 
Charge for year 4    77    81 
On disposals -    -    - 
At 31 March 2016 213    1,035    1,248 
Net book values
At 31 March 2016 13    233    246 
At 01 April 2015 17    310    327 


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