Structured Cabling Installations Ltd - Accounts to registrar (filleted) - small 17.3

REGISTERED NUMBER: 05746835 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2017

for

Structured Cabling Installations Ltd

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

M Halkides

SECRETARY:

S F Williams

REGISTERED OFFICE:

Unit 10

The Challenge Enterprise Centre

Sharps Close

Portsmouth

PO3 5RJ

REGISTERED NUMBER:

05746835 (England and Wales)

ACCOUNTANTS:

Curtis-Williams

Unit 10

Challenge Enterprise Centre

Sharps Close

Portsmouth

Hampshire

PO3 5RJ

BANKERS:

Abbey National plc

2 Triton Square

Regents Place

London

NW1 3AN

FIXED ASSETS

Tangible assets

4

14,443

16,850

CURRENT ASSETS

Debtors

437,866

48,159

Cash at bank and in hand

193,056

152,957

630,922

201,116

CREDITORS

Amounts falling due within one year

331,679

102,901

NET CURRENT ASSETS

299,243

98,215

TOTAL ASSETS LESS CURRENT LIABILITIES

313,686

115,065

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

313,586

114,965

SHAREHOLDERS' FUNDS

313,686

115,065

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2017 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 financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31 March 2017 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 18 September 2017 and were signed by:

M Halkides - Director

1.	STATUTORY INFORMATION

Structured Cabling Installations Ltd is a private company, limited by shares , registered in England and Wales.

The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover represents net invoiced sales of services, 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.

Plant and machinery

-

15% on reducing balance

Motor vehicles

-

25% on reducing balance

Computer equipment

-

33% on reducing balance

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the

lease.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2016 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Totals

£

COST

At 1 April 2016

26,848

Additions

1,643

At 31 March 2017

28,491

DEPRECIATION

At 1 April 2016

9,998

Charge for year

4,050

At 31 March 2017

14,048

NET BOOK VALUE

At 31 March 2017

14,443

At 31 March 2016

16,850

5.	RELATED PARTY DISCLOSURES

During the year, total dividends of £64,000 (2016 - £45,000) were paid to the director .