ACCOUNTS - Final Accounts


Caseware UK (AP4) 2016.0.181 2016.0.181 2018-03-312018-03-31The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.falseThe principal activity of the company during the year continued to be that of electrical contracting.false2017-04-01 05885011 2017-04-01 2018-03-31 05885011 2018-03-31 05885011 2017-03-31 05885011 c:Director1 2017-04-01 2018-03-31 05885011 d:CurrentFinancialInstruments 2018-03-31 05885011 d:CurrentFinancialInstruments 2017-03-31 05885011 c:Micro-entities 2017-04-01 2018-03-31 05885011 c:AuditExempt-NoAccountantsReport 2017-04-01 2018-03-31 05885011 c:FullAccounts 2017-04-01 2018-03-31 05885011 c:PrivateLimitedCompanyLtd 2017-04-01 2018-03-31 iso4217:GBP
Registered number: 05885011










S VAGGES ELECTRICAL LIMITED

UNAUDITED
DIRECTOR'S REPORT AND
FINANCIAL STATEMENTS

FOR THE YEAR ENDED
31 MARCH 2018



















img0e23.png


 
S VAGGES ELECTRICAL LIMITED
 

 
DIRECTOR'S REPORT
FOR THE YEAR ENDED 31 MARCH 2018

The director presents his report and the financial statements for the year ended 31 March 2018.
 
 
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 2 December 2018 and signed on its behalf.
 
 





Mr S Vagges
Director
Page 1

 
S VAGGES ELECTRICAL LIMITED
REGISTERED NUMBER: 05885011

BALANCE SHEET
AS AT 31 MARCH 2018

2018
2017
£
£

  

Fixed assets
  
58
77

Current assets
  
576,971
554,835

Prepayments and accrued income
  
343
337

Creditors: amounts falling due within one year
 4 
(36,717)
(38,315)

Net current assets
  
 
 
540,597
 
 
516,857

  

Accruals and deferred income
  
(3,115)
(3,040)

Net assets
  
537,540
513,894


  

Capital and reserves
  
537,540
513,894


Notes

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.

Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2017 - 1).

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 applicable to entities subject 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: 2 December 2018
Page 2

 
S VAGGES ELECTRICAL LIMITED
REGISTERED NUMBER: 05885011

BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2018



1.


Stocks

2018
2017
£
£

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



2.


Debtors

2018
2017
£
£

Due after more than one year

Prepayments and accrued income
343
337


2018
2017
£
£

Due within one year

Trade debtors
21,602
20,305

Other debtors
-
255

21,602
20,560



3.


Cash and cash equivalents

2018
2017
£
£

Cash at bank and in hand
552,869
531,775



4.


Creditors: Amounts falling due within one year

2018
2017
£
£

Trade creditors
8,197
2,106

Corporation tax
13,526
30,630

Other taxation and social security
7,341
-

Other creditors
7,653
5,579

36,717
38,315


 


Page 3