Abbreviated Company Accounts - SLCC LTD

06489852 SLCC LTD 2016-03-31 false 2015-04-01 2016-03-31 true 06489852 2015-04-01 2016-03-31 06489852 2016-03-31 06489852 2015-03-31 06489852 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 06489852 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 06489852

SLCC LTD

Abbreviated Accounts

31 March 2016

SLCC LTD Registered Number 06489852

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	22,966	24,197
		22,966	24,197
Current assets
Debtors		15,570	3,835
		15,570	3,835
Creditors: amounts falling due within one year		(44,337)	(32,613)
Net current assets (liabilities)		(28,767)	(28,778)
Total assets less current liabilities		(5,801)	(4,581)
Creditors: amounts falling due after more than one year		(1,744)	(6,976)
Total net assets (liabilities)		(7,545)	(11,557)
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		(7,547)	(11,559)
Shareholders' funds		(7,545)	(11,557)

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 21 December 2016

And signed on their behalf by:
G Williams, Director

SLCC LTD Registered Number 06489852

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 April 2008.

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of sales made during the year and derives from the provision of goods falling within the company's ordinary activities.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:

Plant and machinery - 20% reducing balance
Motor vehicles – 20% reducing balance
Office Equipment – 15% reducing balance

2Tangible fixed assets

	£
Cost
At 1 April 2015	33,257
Additions	6,198
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	39,455
Depreciation
At 1 April 2015	9,060
Charge for the year	7,429
On disposals	-
At 31 March 2016	16,489
Net book values
At 31 March 2016	22,966
At 31 March 2015	24,197

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

	2016 £	2015 £
2 Ordinary shares of £1 each	2	2