SJT Electrical Supplies Limited - Abbreviated accounts 16.1

SJT Electrical Supplies Limited - Abbreviated accounts 16.1

SJT ELECTRICAL SUPPLIES LIMITED - Company Information

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REGISTERED NUMBER: 01646933 (England and Wales)















ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2016

FOR

SJT ELECTRICAL SUPPLIES LIMITED

SJT ELECTRICAL SUPPLIES LIMITED (REGISTERED NUMBER: 01646933)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2016










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

SJT ELECTRICAL SUPPLIES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2016







DIRECTOR: Mr S Tappin





SECRETARY: Mrs B M Tappin





REGISTERED OFFICE: 12 Romney Place
Maidstone
Kent
ME15 6LE





REGISTERED NUMBER: 01646933 (England and Wales)





ACCOUNTANTS: Mackenzies
Chartered Accountants
12 Romney Place
Maidstone
Kent
ME15 6LE
Page 1
SJT ELECTRICAL SUPPLIES LIMITED (REGISTERED NUMBER: 01646933)

ABBREVIATED BALANCE SHEET
31 MARCH 2016

2016 2015
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 2,150 3,117

CURRENT ASSETS
Stocks 161,000 147,249
Debtors 300,535 215,704
Cash at bank 75,344 75,214
536,879 438,167
CREDITORS
Amounts falling due within one year 181,001 183,146
NET CURRENT ASSETS 355,878 255,021
TOTAL ASSETS LESS CURRENT
LIABILITIES
358,028
258,138

CAPITAL AND RESERVES
Called up share capital 3 110 100
Profit and loss account 357,918 258,038
SHAREHOLDERS' FUNDS 358,028 258,138

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 5 December 2016 and were signed by:




Mr S Tappin - Director


The notes form part of these abbreviated accounts

Page 2
SJT ELECTRICAL SUPPLIES LIMITED (REGISTERED NUMBER: 01646933)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2016


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 goods, 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.

Fixtures and fittings - 15% on reducing balance
Computer equipment - 33% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow
moving items.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension
scheme are charged to the profit and loss account in the period to which they relate.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2015 7,064
Additions 160
At 31 March 2016 7,224
DEPRECIATION
At 1 April 2015 3,947
Charge for year 1,127
At 31 March 2016 5,074
NET BOOK VALUE
At 31 March 2016 2,150
At 31 March 2015 3,117

Page 3 continued...
SJT ELECTRICAL SUPPLIES LIMITED (REGISTERED NUMBER: 01646933)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 31 MARCH 2016


3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
100 Ordinary £1 100 100
10 Ordinary A £1 10 -
110 100

The following shares were issued during the year for cash at par :

10 Ordinary A shares of £1

Page 4