ACCOUNTS - Final Accounts


Caseware UK (AP4) 2016.0.181 2016.0.181 2017-03-312017-03-31The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.falsefalse2016-04-01 05885011 2016-04-01 2017-03-31 05885011 2015-04-01 2016-03-31 05885011 2017-03-31 05885011 2016-03-31 05885011 c:CompanySecretary1 2016-04-01 2017-03-31 05885011 c:Director1 2016-04-01 2017-03-31 05885011 c:RegisteredOffice 2016-04-01 2017-03-31 05885011 d:CurrentFinancialInstruments 2017-03-31 05885011 d:CurrentFinancialInstruments 2016-03-31 05885011 c:Micro-entities 2016-04-01 2017-03-31 05885011 c:AuditExempt-NoAccountantsReport 2016-04-01 2017-03-31 05885011 c:FullAccounts 2016-04-01 2017-03-31 05885011 c:PrivateLimitedCompanyLtd 2016-04-01 2017-03-31 iso4217:GBP xbrli:pure
Registered number: 05885011










S VAGGES ELECTRICAL LIMITED

UNAUDITED
DIRECTOR'S REPORT AND
FINANCIAL STATEMENTS

FOR THE YEAR ENDED
31 MARCH 2017



















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S VAGGES ELECTRICAL LIMITED
 

COMPANY INFORMATION


Director
Mr S Vagges 




Company secretary
Wellco Secretaries Limited



Registered number
05885011



Registered office
Munro House
Portsmouth Road

Cobham

Surrey

KT11 1PP




Accountants
Wellden Turnbull Ltd
Chartered Accountants

Munro House

Portsmouth Road

Cobham

Surrey

KT11 1PP





 
S VAGGES ELECTRICAL LIMITED
 

CONTENTS



Page
Director's report
 
 
1
Balance sheet
 
 
2 - 4


 
S VAGGES ELECTRICAL LIMITED
 

 
DIRECTOR'S REPORT
FOR THE YEAR ENDED 31 MARCH 2017

The director presents his report and the financial statements for the year ended 31 March 2017.
 
 
Principal activity
 
 
The principal activity of the company during the year continued to be that of electrical contracting.
 
 
Director
 
 
The director who served during the year was:
 
 
Mr S Vagges 
 
In preparing this report, the director has taken advantage of the small companies exemptions provided by section 415A of the Companies Act 2006.
 
 
This report was approved by the board on 22 December 2017 and signed on its behalf.
 
 





Mr S Vagges
Director
Page 1

 
S VAGGES ELECTRICAL LIMITED
REGISTERED NUMBER: 05885011

BALANCE SHEET
AS AT 31 MARCH 2017

2017
2016
£
£

  

Fixed assets
  
77
2,773

Current assets
  
554,835
468,817

Prepayments and accrued income
  
337
7,063

Creditors: amounts falling due within one year
  
(38,315)
(47,547)

Net current assets
  
 
 
516,857
 
 
428,333

  

Accruals and deferred income
  
(3,040)
(3,035)

Net assets
  
513,894
428,071


  

Capital and reserves
  
513,894
428,071


The director considers that the company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the company to obtain an audit for the year in question in accordance with section 476 of Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions available to companies subject to the micro entities' regime in Part 15 of the Companies Act 2006 and FRS 105: The Financial Reporting Standard applicable to the micro-entities Regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 





Mr S Vagges
Director

Date: 22 December 2017

1.


General information

S Vagges Electrical Limited is a private company limited by shares and incorporated in England and Wales, registered number 05885011. The address of the registered office is Munro House, Portsmouth Road, Cobham, Surrey, KT11 1PP.

Page 2

 
S VAGGES ELECTRICAL LIMITED
REGISTERED NUMBER: 05885011

2.


Employees

The average monthly number of employees, including the director, during the year was as follows:


        2017
        2016
            No.
            No.







Director
1
1



Employee
-
1

1
2


3.


Stocks

2017
2016
£
£

Finished goods and goods for resale
2,500
2,500



4.


Debtors

2017
2016
£
£

Due after more than one year

Prepayments and accrued income
337
7,063


2017
2016
£
£

Due within one year

Trade debtors
20,305
23,677

Other debtors
255
-

20,560
23,677



5.


Cash and cash equivalents

2017
2016
£
£

Cash at bank and in hand
531,775
442,640


Page 3

 
S VAGGES ELECTRICAL LIMITED
REGISTERED NUMBER: 05885011

6.


Creditors: Amounts falling due within one year

2017
2016
£
£

Trade creditors
2,106
4,191

Corporation tax
30,630
18,645

Other taxation and social security
-
10,142

Other creditors
5,579
14,569

38,315
47,547


 


Page 4