S C ELECTRICS (ESSEX) LTD - Accounts

S C ELECTRICS (ESSEX) LTD - Accounts

S C ELECTRICS (ESSEX) LTD - Company Information

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Registered Number : 05188638
England and Wales

 

 

 

S C ELECTRICS (ESSEX) LTD


Abridged Accounts
 


Period of accounts

Start date: 01 April 2016

End date: 31 March 2017

S C ELECTRICS (ESSEX) LTD
Contents Page
For the year ended 31 March 2017
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
16 October 2017
1
 
 		 Notes
 		 2017
£		   2016
£
Fixed assets      
Tangible fixed assets 2 185    246 
185    246 
Current assets      
Debtors 14,565    12,357 
Cash at bank and in hand 2,466    1,491 
17,031    13,848 
Creditors: amount falling due within one year (16,231)   (8,946)
Net current assets 800    4,902 
 
Total assets less current liabilities 985    5,148 
Net assets 985    5,148 
 

Capital and reserves 		     
Called up share capital 2    1 
Profit and loss account 983    5,147 
Shareholders funds 985    5,148 
 


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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The members have agreed to the preparation of abridged accounts.
Signed on behalf of the board of directors


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

Date approved by the board: 16 October 2017
2
Statutory Information
S C ELECTRICS (ESSEX) LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 05188638.

The presentation currency is £ sterling.
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.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company.
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
2.

Tangible fixed assets

Cost or Valuation Plant and Machinery   Computer Equipment   Total
  £   £   £
At 01 April 2016 226    1,268    1,494 
Additions -    -    - 
Disposals -    -    - 
At 31 March 2017 226    1,268    1,494 
Depreciation
At 01 April 2016 213    1,035    1,248 
Charge for year 3    58    61 
On disposals -    -    - 
At 31 March 2017 216    1,093    1,309 
Net book values
At 31 March 2017 10    175    185 
At 31 March 2016 13    233    246 


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