Abbreviated Company Accounts - SECH CONSTRUCTION LIMITED

SECH CONSTRUCTION LIMITED - Company Information

08661378 SECH CONSTRUCTION LIMITED 2016-03-31 false 2015-04-01 2016-03-31 true 08661378 2015-04-01 2016-03-31 08661378 2016-03-31 08661378 2015-03-31 08661378 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 08661378 uk-gaap-cd-bus:Director2 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 iso4217:GBP shares

Registered Number 08661378

SECH CONSTRUCTION LIMITED

Abbreviated Accounts

31 March 2016

SECH CONSTRUCTION LIMITED Registered Number 08661378

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	509	213
		509	213
Current assets
Debtors		10,873	21,326
Cash at bank and in hand		18,661	6,134
		29,534	27,460
Creditors: amounts falling due within one year		(30,666)	(19,580)
Net current assets (liabilities)		(1,132)	7,880
Total assets less current liabilities		(623)	8,093
Total net assets (liabilities)		(623)	8,093
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		(723)	7,993
Shareholders' funds		(623)	8,093

For the year ending 31 March 2016 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 12 December 2016

And signed on their behalf by:
P D Revell, Director

SECH CONSTRUCTION LIMITED Registered Number 08661378

Notes to the Abbreviated Accounts for the period ended 31 March 2016

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 January 2015

Turnover policy
Turnover represents the 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 is expected useful life as follows;

Computer equipment 25% reducing balance

2Tangible fixed assets

	£
Cost
At 1 April 2015	331
Additions	465
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	796
Depreciation
At 1 April 2015	118
Charge for the year	169
On disposals	-
At 31 March 2016	287
Net book values
At 31 March 2016	509
At 31 March 2015	213

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

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100